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Segment Information (Tables)

12 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

			2023						2022						2021
Revenues (from external customers)
Nightclubs			$	236,748					$	206,251					$	137,348
Bombshells			55,723						59,925						56,621
Other			1,319						1,444						1,289
			$	293,790					$	267,620					$	195,258
Income (loss) from operations
Nightclubs			$	73,187					$	82,798					$	43,815
Bombshells			6,502						11,504						13,264
Other			(1,446)						57						35
General corporate			(26,759)						(22,900)						(18,566)
			$	51,484					$	71,459					$	38,548
Capital expenditures
Nightclubs			$	11,840					$	17,477					$	6,890
Bombshells			16,578						3,586						5,895
Other			8,400						841						157
General corporate			3,566						2,099						569
			$	40,384					$	24,003					$	13,511
Depreciation and amortization
Nightclubs			$	10,871					$	9,604					$	5,494
Bombshells			2,574						1,783						1,824
Other			495						85						87
General corporate			1,211						919						833
			$	15,151					$	12,391					$	8,238

			September 30, 2023						September 30, 2022
Total assets
Nightclubs			$	483,563					$	437,096
Bombshells			85,215						62,021
Other			6,936						2,635
General corporate			35,170						28,986
			$	610,884					$	530,738

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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No definition available.

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