XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Disaggregation of Segment Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Total revenues $ 61,836 $ 38,398
Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 61,397 38,034
Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 439 364
Sales of Alcoholic Beverages [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 26,431 17,360
Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 10,894 8,609
Service [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 20,876 10,060
Other Revenues [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 3,635 2,369
Nightclubs [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 46,781 25,197
Nightclubs [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 46,344 24,835
Nightclubs [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues [1] 437 362
Nightclubs [Member] | Sales of Alcoholic Beverages [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 18,167 9,634
Nightclubs [Member] | Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 4,589 3,423
Nightclubs [Member] | Service [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 20,684 9,998
Nightclubs [Member] | Other Revenues [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 3,341 2,142
Bombshells [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 14,771 13,006
Bombshells [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 14,770 13,006
Bombshells [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 1
Bombshells [Member] | Sales of Alcoholic Beverages [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 8,264 7,726
Bombshells [Member] | Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 6,305 5,186
Bombshells [Member] | Service [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 192 62
Bombshells [Member] | Other Revenues [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 10 32
Other [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 284 195
Other [Member] | Transferred at Point in Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 283 193
Other [Member] | Transferred over Time [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues 1 2
Other [Member] | Sales of Alcoholic Beverages [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues
Other [Member] | Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues
Other [Member] | Service [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues
Other [Member] | Other Revenues [Member]    
Disaggregation of Revenue [Line Items]    
Total revenues $ 284 $ 195
[1] Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.