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v3.23.1

Segment Information - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 71,517 | $ 63,692 | $ 141,485 | $ 125,528 |
Nightclubs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 57,031 | 48,174 | 113,356 | 94,955 |
Goodwill transfers |  |  | 9,400 |  | $ 9,000
Increase (decrease) in prepaid insurance |  |  | 3,700 |  |
Nightclubs | Intercompany Rental Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 3,900 | 3,300 | 7,600 | 6,500 |
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Goodwill transfers |  |  | (9,400) |  | $ (9,000)
Increase (decrease) in prepaid insurance |  |  | (4,700) |  |
Corporate | Intercompany Rental Revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 31 | 31 | 262 | 199 |
Bombshells |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 14,315 | 15,333 | 27,746 | 30,104 |
Increase (decrease) in prepaid insurance |  |  | 961 |  |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | 171 | 185 | 383 | 469 |
Increase (decrease) in prepaid insurance |  |  | 29 |  |
Other | Intercompany Sales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total revenues | $ 78 | $ 53 | $ 115 | $ 122 |

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