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Selected Account Information | 9 Months Ended
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Jun. 30, 2022
Selected Account Information [Abstract] |
Selected Account Information | Selected Account Information The components of accounts receivable, net are as follows (in thousands):
| June 30, 2022 |  | September 30, 2021
Credit card receivables | $ | 1,800 |  |  | $ | 1,447 |
Income tax refundable | 741 |  |  | 4,472 |
Insurance receivable | 78 |  |  | 185 |
ATM in-transit | 433 |  |  | 277 |
Other (net of allowance for doubtful accounts of $19 and $382, respectively) | 903 |  |  | 1,189 |
Total accounts receivable, net | $ | 3,955 |  |  | $ | 7,570 |
Notes receivable consist primarily of secured promissory notes executed between the Company and various buyers of our businesses and assets with interest rates ranging from 6% to 9% per annum and having terms ranging from 1 to 20 years, net of allowance for doubtful notes amounting to $0 and $102,000 as of June 30, 2022 and September 30, 2021, respectively. The components of prepaid expenses and other current assets are as follows (in thousands):
| June 30, 2022 |  | September 30, 2021
Prepaid insurance | $ | 2,562 |  |  | $ | 277 |
Prepaid legal | 77 |  |  | 112 |
Prepaid taxes and licenses | 581 |  |  | 380 |
Prepaid rent | 387 |  |  | 309 |
Other | 868 |  |  | 850 |
Total prepaid expenses and other current assets | $ | 4,475 |  |  | $ | 1,928 |
A reconciliation of goodwill as of June 30, 2022 and September 30, 2021 is as follows (in thousands):
| Gross |  | Accumulated Impairment |  | Net
Balance at September 30, 2021 | $ | 59,967 |  |  | $ | 20,588 |  |  | $ | 39,379 |
Acquisitions (see Note 4) | 22,420 |  |  | — |  |  | 22,420 |
Impairment (see Note 3) | — |  |  | 400 |  |  | (400) |
Balance at June 30, 2022 | $ | 82,387 |  |  | $ | 20,988 |  |  | $ | 61,399 |
The components of intangible assets, net are as follows (in thousands):
| June 30, 2022 |  | September 30, 2021
Indefinite-lived: |  |  |
Licenses | $ | 119,483 |  |  | $ | 65,186 |
Trademarks | 10,785 |  |  | 2,215 |
Domain names | 23 |  |  | 23 |
Definite-lived: |  |  |
Noncompete agreements | 70 |  |  | 182 |
Discounted leases | 80 |  |  | 86 |
Software | 144 |  |  | 132 |
Total intangible assets, net | $ | 130,585 |  |  | $ | 67,824 |
The components of accrued liabilities are as follows (in thousands):
| June 30, 2022 |  | September 30, 2021
Insurance | $ | 2,193 |  |  | $ | 54 |
Sales and liquor taxes | 2,024 |  |  | 2,261 |
Payroll and related costs | 3,553 |  |  | 3,220 |
Property taxes | 1,710 |  |  | 2,178 |
Interest | 472 |  |  | 145 |
Patron tax | 429 |  |  | 452 |
Unearned revenues | 721 |  |  | 354 |
Lawsuit settlement | 181 |  |  | 378 |
Other | 1,605 |  |  | 1,361 |
Total accrued liabilities | $ | 12,888 |  |  | $ | 10,403 |
The components of selling, general and administrative expenses are as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Nine Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Taxes and permits | $ | 2,418 |  |  | $ | 2,345 |  |  | $ | 7,015 |  |  | $ | 6,457 |
Advertising and marketing | 2,460 |  |  | 1,929 |  |  | 7,091 |  |  | 4,502 |
Supplies and services | 2,068 |  |  | 1,701 |  |  | 6,223 |  |  | 4,417 |
Insurance | 2,481 |  |  | 1,474 |  |  | 7,357 |  |  | 4,358 |
Legal | 328 |  |  | 1,255 |  |  | 2,286 |  |  | 2,928 |
Lease | 1,736 |  |  | 992 |  |  | 4,948 |  |  | 2,941 |
Charge card fees | 1,829 |  |  | 988 |  |  | 4,626 |  |  | 2,247 |
Utilities | 1,151 |  |  | 873 |  |  | 3,194 |  |  | 2,444 |
Security | 1,081 |  |  | 1,073 |  |  | 3,218 |  |  | 2,763 |
Accounting and professional fees | 818 |  |  | 336 |  |  | 2,786 |  |  | 1,348 |
Repairs and maintenance | 960 |  |  | 787 |  |  | 2,588 |  |  | 2,037 |
Other | 2,242 |  |  | 944 |  |  | 5,163 |  |  | 3,025 |
Total selling, general and administrative expenses | $ | 19,572 |  |  | $ | 14,697 |  |  | $ | 56,495 |  |  | $ | 39,467 |
The components of other charges (gains), net are as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Nine Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Impairment of assets | $ | 1,722 |  |  | $ | 271 |  |  | $ | 1,722 |  |  | $ | 1,672 |
Settlement of lawsuits | 132 |  |  | 127 |  |  | 709 |  |  | 280 |
Gain on disposal of businesses and assets | (266) |  |  | (541) |  |  | (666) |  |  | (455) |
Gain on insurance | (87) |  |  | — |  |  | (408) |  |  | (209) |
Other charges (gains), net | $ | 1,501 |  |  | $ | (143) |  |  | $ | 1,357 |  |  | $ | 1,288 |
The components of non-operating gains (losses), net are as follows (in thousands):
| For the Three Months Ended June 30, |  | For the Nine Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Gain on debt extinguishment | $ | 53 |  |  | $ | — |  |  | $ | 138 |  |  | $ | 5,329 |
Unrealized gain (loss) on equity securities | — |  |  | 9 |  |  | (1) |  |  | (58) |
Other | 74 |  |  | — |  |  | 74 |  |  | 85 |
Non-operating gains, net | $ | 127 |  |  | $ | 9 |  |  | $ | 211 |  |  | $ | 5,356 |

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