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Segment Information (Tables)

6 Months Ended

Mar. 31, 2023

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 March 31,												For the Six Months Ended March 31,
			2023						2022						2023						2022
Revenues (from external customers)
Nightclubs			$	57,031					$	48,174					$	113,356					$	94,955
Bombshells			14,315						15,333						27,746						30,104
Other			171						185						383						469
			$	71,517					$	63,692					$	141,485					$	125,528
Income (loss) from operations
Nightclubs			$	17,995					$	19,126					$	40,735					$	37,862
Bombshells			1,775						3,468						3,622						6,270
Other			(168)						(34)						(353)						(77)
Corporate			(6,175)						(5,479)						(13,679)						(11,063)
			$	13,427					$	17,081					$	30,325					$	32,992
Depreciation and amortization
Nightclubs			$	2,464					$	2,206					$	4,949					$	3,753
Bombshells			931						454						1,389						883
Other			63						7						126						13
Corporate			302						210						603						422
			$	3,760					$	2,877					$	7,067					$	5,071
Capital expenditures
Nightclubs			$	1,214					$	1,662					$	5,358					$	10,890
Bombshells			5,508						1,901						13,827						2,205
Other			41						359						78						548
Corporate			1,574						218						1,627						347
			$	8,337					$	4,140					$	20,890					$	13,990

			March 31, 2023						September 30, 2022
Total assets
Nightclubs			$	503,697					$	437,096
Bombshells			76,171						62,021
Other			2,751						2,635
Corporate			38,512						28,986
			$	621,131					$	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
-Section 50
-Paragraph 25
-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
-Paragraph 1
-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

No definition available.

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