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Revenues (Tables) | 6 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Segment Revenues | Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 11), are shown below (in thousands):
| Three Months Ended March 31, 2022 |  | Three Months Ended March 31, 2021
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 18,673 |  |  | $ | 8,662 |  |  | $ | — |  |  | $ | 27,335 |  |  | $ | 12,634 |  |  | $ | 7,639 |  |  | $ | — |  |  | $ | 20,273 |
Sales of food and merchandise | 4,498 |  |  | 6,662 |  |  | — |  |  | 11,160 |  |  | 4,082 |  |  | 5,456 |  |  | — |  |  | 9,538 |
Service revenues | 21,501 |  |  | — |  |  | — |  |  | 21,501 |  |  | 11,446 |  |  | 56 |  |  | — |  |  | 11,502 |
Other revenues | 3,502 |  |  | 9 |  |  | 185 |  |  | 3,696 |  |  | 2,625 |  |  | (16) |  |  | 137 |  |  | 2,746 |
| $ | 48,174 |  |  | $ | 15,333 |  |  | $ | 185 |  |  | $ | 63,692 |  |  | $ | 30,787 |  |  | $ | 13,135 |  |  | $ | 137 |  |  | $ | 44,059 |
Recognized at a point in time | $ | 47,722 |  |  | $ | 15,332 |  |  | $ | 185 |  |  | $ | 63,239 |  |  | $ | 30,382 |  |  | $ | 13,134 |  |  | $ | 136 |  |  | $ | 43,652 |
Recognized over time | 452 |  | * | 1 |  |  | — |  |  | 453 |  |  | 405 |  | * | 1 |  |  | 1 |  |  | 407 |
| $ | 48,174 |  |  | $ | 15,333 |  |  | $ | 185 |  |  | $ | 63,692 |  |  | $ | 30,787 |  |  | $ | 13,135 |  |  | $ | 137 |  |  | $ | 44,059 |
| Six Months Ended March 31, 2022 |  | Six Months Ended March 31, 2021
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 36,840 |  |  | $ | 16,926 |  |  | $ | — |  |  | $ | 53,766 |  |  | $ | 22,268 |  |  | $ | 15,365 |  |  | $ | — |  |  | $ | 37,633 |
Sales of food and merchandise | 9,087 |  |  | 12,967 |  |  | — |  |  | 22,054 |  |  | 7,505 |  |  | 10,642 |  |  | — |  |  | 18,147 |
Service revenues | 42,185 |  |  | 192 |  |  | — |  |  | 42,377 |  |  | 21,444 |  |  | 118 |  |  | — |  |  | 21,562 |
Other revenues | 6,843 |  |  | 19 |  |  | 469 |  |  | 7,331 |  |  | 4,767 |  |  | 16 |  |  | 332 |  |  | 5,115 |
| $ | 94,955 |  |  | $ | 30,104 |  |  | $ | 469 |  |  | $ | 125,528 |  |  | $ | 55,984 |  |  | $ | 26,141 |  |  | $ | 332 |  |  | $ | 82,457 |
Recognized at a point in time | $ | 94,066 |  |  | $ | 30,102 |  |  | $ | 468 |  |  | $ | 124,636 |  |  | $ | 55,217 |  |  | $ | 26,140 |  |  | $ | 329 |  |  | $ | 81,686 |
Recognized over time | 889 |  | * | 2 |  |  | 1 |  |  | 892 |  |  | 767 |  | * | 1 |  |  | 3 |  |  | 771 |
| $ | 94,955 |  |  | $ | 30,104 |  |  | $ | 469 |  |  | $ | 125,528 |  |  | $ | 55,984 |  |  | $ | 26,141 |  |  | $ | 332 |  |  | $ | 82,457 |
* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers is presented below (in thousands):
| Balance at September 30, 2021 |  | Consideration Received |  | Recognized in Revenue |  | Balance at March 31, 2022
Ad revenue | $ | 84 |  |  | $ | 450 |  |  | $ | (330) |  |  | $ | 204 |
Expo revenue | 151 |  |  | 178 |  |  | — |  |  | 329 |
Other (including franchise fees) | 119 |  |  | 9 |  |  | (20) |  |  | 108 |
| $ | 354 |  |  | $ | 637 |  |  | $ | (350) |  |  | $ | 641 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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