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Revenues (Tables) | 9 Months Ended
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Jun. 30, 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 June 30, 2022 |  | Three Months Ended June 30, 2021
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 21,061 |  |  | $ | 8,677 |  |  | $ | — |  |  | $ | 29,738 |  |  | $ | 16,130 |  |  | $ | 8,962 |  |  | $ | — |  |  | $ | 25,092 |
Sales of food and merchandise | 4,639 |  |  | 6,935 |  |  | — |  |  | 11,574 |  |  | 5,062 |  |  | 6,996 |  |  | — |  |  | 12,058 |
Service revenues | 25,287 |  |  | 157 |  |  | — |  |  | 25,444 |  |  | 16,772 |  |  | 108 |  |  | — |  |  | 16,880 |
Other revenues | 3,697 |  |  | 20 |  |  | 241 |  |  | 3,958 |  |  | 3,067 |  |  | 11 |  |  | 752 |  |  | 3,830 |
| $ | 54,684 |  |  | $ | 15,789 |  |  | $ | 241 |  |  | $ | 70,714 |  |  | $ | 41,031 |  |  | $ | 16,077 |  |  | $ | 752 |  |  | $ | 57,860 |
Recognized at a point in time | $ | 54,320 |  |  | $ | 15,777 |  |  | $ | 241 |  |  | $ | 70,338 |  |  | $ | 40,599 |  |  | $ | 16,075 |  |  | $ | 751 |  |  | $ | 57,425 |
Recognized over time | 364 |  | * | 12 |  |  | — |  |  | 376 |  |  | 432 |  | * | 2 |  |  | 1 |  |  | 435 |
| $ | 54,684 |  |  | $ | 15,789 |  |  | $ | 241 |  |  | $ | 70,714 |  |  | $ | 41,031 |  |  | $ | 16,077 |  |  | $ | 752 |  |  | $ | 57,860 |
| Nine Months Ended June 30, 2022 |  | Nine Months Ended June 30, 2021
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 57,901 |  |  | $ | 25,603 |  |  | $ | — |  |  | $ | 83,504 |  |  | $ | 38,398 |  |  | $ | 24,327 |  |  | $ | — |  |  | $ | 62,725 |
Sales of food and merchandise | 13,726 |  |  | 19,902 |  |  | — |  |  | 33,628 |  |  | 12,567 |  |  | 17,638 |  |  | — |  |  | 30,205 |
Service revenues | 67,472 |  |  | 349 |  |  | — |  |  | 67,821 |  |  | 38,216 |  |  | 226 |  |  | — |  |  | 38,442 |
Other revenues | 10,540 |  |  | 39 |  |  | 710 |  |  | 11,289 |  |  | 7,834 |  |  | 27 |  |  | 1,084 |  |  | 8,945 |
| $ | 149,639 |  |  | $ | 45,893 |  |  | $ | 710 |  |  | $ | 196,242 |  |  | $ | 97,015 |  |  | $ | 42,218 |  |  | $ | 1,084 |  |  | $ | 140,317 |
Recognized at a point in time | $ | 148,386 |  |  | $ | 45,879 |  |  | $ | 709 |  |  | $ | 194,974 |  |  | $ | 95,816 |  |  | $ | 42,215 |  |  | $ | 1,080 |  |  | $ | 139,111 |
Recognized over time | 1,253 |  | * | 14 |  |  | 1 |  |  | 1,268 |  |  | 1,199 |  | * | 3 |  |  | 4 |  |  | 1,206 |
| $ | 149,639 |  |  | $ | 45,893 |  |  | $ | 710 |  |  | $ | 196,242 |  |  | $ | 97,015 |  |  | $ | 42,218 |  |  | $ | 1,084 |  |  | $ | 140,317 |
* 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 June 30, 2022
Ad revenue | $ | 84 |  |  | $ | 530 |  |  | $ | (480) |  |  | $ | 134 |
Expo revenue | 151 |  |  | 306 |  |  | — |  |  | 457 |
Other (including franchise fees) | 119 |  |  | 16 |  |  | (5) |  |  | 130 |
| $ | 354 |  |  | $ | 852 |  |  | $ | (485) |  |  | $ | 721 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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