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Segment Information (Tables)

3 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

			For the Three Months Ended December 31,
			2022						2021
Revenues (from external customers)
Nightclubs			$	56,325					$	46,781
Bombshells			13,431						14,771
Other			212						284
			$	69,968					$	61,836
Income (loss) from operations
Nightclubs			$	22,740					$	18,736
Bombshells			1,847						2,802
Other			(185)						(43)
Corporate			(7,504)						(5,584)
			$	16,898					$	15,911
Depreciation and amortization
Nightclubs			$	2,485					$	1,547
Bombshells			458						429
Other			63						6
Corporate			301						212
			$	3,307					$	2,194
Capital expenditures
Nightclubs			$	4,144					$	9,228
Bombshells			8,319						304
Other			37						189
Corporate			53						129
			$	12,553					$	9,850

			December 31, 2022						September 30, 2022
Total assets
Nightclubs			$	444,362					$	428,104
Bombshells			65,584						62,021
Other			2,758						2,635
Corporate			43,454						37,978
			$	556,158					$	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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

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