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Revenues (Tables)

6 Months Ended

Mar. 31, 2023

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 March 31, 2023																								Three Months Ended March 31, 2022
			Nightclubs						Bombshells						Other						Total						Nightclubs						Bombshells						Other						Total
Sales of alcoholic beverages			$	22,191					$	7,945					$	—					$	30,136					$	18,673					$	8,662					$	—					$	27,335
Sales of food and merchandise			4,823						6,182						—						11,005						4,498						6,662						—						11,160
Service revenues			25,686						4						—						25,690						21,501						—						—						21,501
Other revenues			4,331						184						171						4,686						3,502						9						185						3,696
			$	57,031					$	14,315					$	171					$	71,517					$	48,174					$	15,333					$	185					$	63,692
Recognized at a point in time			$	56,577					$	14,274					$	127					$	70,978					$	47,722					$	15,332					$	185					$	63,239
Recognized over time			454			*			41						44						539						452			*			1						—						453
			$	57,031					$	14,315					$	171					$	71,517					$	48,174					$	15,333					$	185					$	63,692
			Six Months Ended March 31, 2023																								Six Months Ended March 31, 2022
			Nightclubs						Bombshells						Other						Total						Nightclubs						Bombshells						Other						Total
Sales of alcoholic beverages			$	44,289					$	15,497					$	—					$	59,786					$	36,840					$	16,926					$	—					$	53,766
Sales of food and merchandise			9,417						11,935						—						21,352						9,087						12,967						—						22,054
Service revenues			51,219						34						—						51,253						42,185						192						—						42,377
Other revenues			8,431						280						383						9,094						6,843						19						469						7,331
			$	113,356					$	27,746					$	383					$	141,485					$	94,955					$	30,104					$	469					$	125,528
Recognized at a point in time			$	112,495					$	27,702					$	338					$	140,535					$	94,066					$	30,102					$	468					$	124,636
Recognized over time			861			*			44						45						950						889			*			2						1						892
			$	113,356					$	27,746					$	383					$	141,485					$	94,955					$	30,104					$	469					$	125,528

* 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						Net Consideration Received (Refunded)						Recognized in Revenue						Balance at March 31, 2023
Ad revenue			$	82					$	284					$	(239)					$	127
Expo revenue			8						405						—						413
Franchise fees and other			144						(12)						(44)						88
			$	234					$	677					$	(283)					$	628

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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- 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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