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Revenues (Tables) | 3 Months Ended
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Dec. 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 December 31, 2022 |  | Three Months Ended December 31, 2021
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 22,098 |  |  | $ | 7,552 |  |  | $ | — |  |  | $ | 29,650 |  |  | $ | 18,167 |  |  | $ | 8,264 |  |  | $ | — |  |  | $ | 26,431 |
Sales of food and merchandise | 4,594 |  |  | 5,753 |  |  | — |  |  | 10,347 |  |  | 4,589 |  |  | 6,305 |  |  | — |  |  | 10,894 |
Service revenues | 25,533 |  |  | 30 |  |  | — |  |  | 25,563 |  |  | 20,684 |  |  | 192 |  |  | — |  |  | 20,876 |
Other revenues | 4,100 |  |  | 96 |  |  | 212 |  |  | 4,408 |  |  | 3,341 |  |  | 10 |  |  | 284 |  |  | 3,635 |
| $ | 56,325 |  |  | $ | 13,431 |  |  | $ | 212 |  |  | $ | 69,968 |  |  | $ | 46,781 |  |  | $ | 14,771 |  |  | $ | 284 |  |  | $ | 61,836 |
Recognized at a point in time | $ | 55,918 |  |  | $ | 13,428 |  |  | $ | 211 |  |  | $ | 69,557 |  |  | $ | 46,344 |  |  | $ | 14,770 |  |  | $ | 283 |  |  | $ | 61,397 |
Recognized over time | 407 |  | * | 3 |  |  | 1 |  |  | 411 |  |  | 437 |  | * | 1 |  |  | 1 |  |  | 439 |
| $ | 56,325 |  |  | $ | 13,431 |  |  | $ | 212 |  |  | $ | 69,968 |  |  | $ | 46,781 |  |  | $ | 14,771 |  |  | $ | 284 |  |  | $ | 61,836 |
* 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, 2022 |  | Consideration Received |  | Recognized in Revenue |  | Balance at December 31, 2022
Ad revenue | $ | 82 |  |  | $ | 161 |  |  | $ | (126) |  |  | $ | 117 |
Expo revenue | 8 |  |  | 321 |  |  | — |  |  | 329 |
Franchise fees | 115 |  |  | — |  |  | (3) |  |  | 112 |
Other | 29 |  |  | 4 |  |  | (29) |  |  | 4 |
| $ | 234 |  |  | $ | 486 |  |  | $ | (158) |  |  | $ | 562 |

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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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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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