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Revenues (Tables) | 9 Months Ended
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Jun. 30, 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 June 30, 2023 |  | Three Months Ended June 30, 2022
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 26,144 |  |  | $ | 8,007 |  |  | $ | — |  |  | $ | 34,151 |  |  | $ | 21,061 |  |  | $ | 8,677 |  |  | $ | — |  |  | $ | 29,738 |
Sales of food and merchandise | 5,288 |  |  | 6,117 |  |  | — |  |  | 11,405 |  |  | 4,639 |  |  | 6,935 |  |  | — |  |  | 11,574 |
Service revenues | 26,497 |  |  | 166 |  |  | — |  |  | 26,663 |  |  | 25,287 |  |  | 157 |  |  | — |  |  | 25,444 |
Other revenues | 4,520 |  |  | 107 |  |  | 209 |  |  | 4,836 |  |  | 3,697 |  |  | 20 |  |  | 241 |  |  | 3,958 |
| $ | 62,449 |  |  | $ | 14,397 |  |  | $ | 209 |  |  | $ | 77,055 |  |  | $ | 54,684 |  |  | $ | 15,789 |  |  | $ | 241 |  |  | $ | 70,714 |
Recognized at a point in time | $ | 61,986 |  |  | $ | 14,396 |  |  | $ | 209 |  |  | $ | 76,591 |  |  | $ | 54,320 |  |  | $ | 15,777 |  |  | $ | 241 |  |  | $ | 70,338 |
Recognized over time | 463 |  | * | 1 |  |  | — |  |  | 464 |  |  | 364 |  | * | 12 |  |  | — |  |  | 376 |
| $ | 62,449 |  |  | $ | 14,397 |  |  | $ | 209 |  |  | $ | 77,055 |  |  | $ | 54,684 |  |  | $ | 15,789 |  |  | $ | 241 |  |  | $ | 70,714 |
| Nine Months Ended June 30, 2023 |  | Nine Months Ended June 30, 2022
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 70,433 |  |  | $ | 23,504 |  |  | $ | — |  |  | $ | 93,937 |  |  | $ | 57,901 |  |  | $ | 25,603 |  |  | $ | — |  |  | $ | 83,504 |
Sales of food and merchandise | 14,705 |  |  | 18,052 |  |  | — |  |  | 32,757 |  |  | 13,726 |  |  | 19,902 |  |  | — |  |  | 33,628 |
Service revenues | 77,716 |  |  | 200 |  |  | — |  |  | 77,916 |  |  | 67,472 |  |  | 349 |  |  | — |  |  | 67,821 |
Other revenues | 12,951 |  |  | 387 |  |  | 592 |  |  | 13,930 |  |  | 10,540 |  |  | 39 |  |  | 710 |  |  | 11,289 |
| $ | 175,805 |  |  | $ | 42,143 |  |  | $ | 592 |  |  | $ | 218,540 |  |  | $ | 149,639 |  |  | $ | 45,893 |  |  | $ | 710 |  |  | $ | 196,242 |
Recognized at a point in time | $ | 174,481 |  |  | $ | 42,098 |  |  | $ | 547 |  |  | $ | 217,126 |  |  | $ | 148,386 |  |  | $ | 45,879 |  |  | $ | 709 |  |  | $ | 194,974 |
Recognized over time | 1,324 |  | * | 45 |  |  | 45 |  |  | 1,414 |  |  | 1,253 |  | * | 14 |  |  | 1 |  |  | 1,268 |
| $ | 175,805 |  |  | $ | 42,143 |  |  | $ | 592 |  |  | $ | 218,540 |  |  | $ | 149,639 |  |  | $ | 45,893 |  |  | $ | 710 |  |  | $ | 196,242 |
* 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 June 30, 2023
Ad revenue | $ | 82 |  |  | $ | 375 |  |  | $ | (370) |  |  | $ | 87 |
Expo revenue | 8 |  |  | 456 |  |  | — |  |  | 464 |
Franchise fees and other | 144 |  |  | (25) |  |  | (46) |  |  | 73 |
| $ | 234 |  |  | $ | 806 |  |  | $ | (416) |  |  | $ | 624 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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