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Revenues (Tables)

3 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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