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v3.23.2

Segment Information - Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Sep. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues (from external customers) | $ 77,055 | $ 70,714 | $ 218,540 | $ 196,242 |
Income (loss) from operations | 15,515 | 20,507 | 45,840 | 53,499 |
Depreciation and amortization | 4,041 | 2,565 | 11,108 | 7,636 |
Capital expenditures | 9,029 | 3,183 | 29,919 | 17,173 |
Total assets | 620,107 |  | 620,107 |  | $ 530,738
Nightclubs |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues (from external customers) | 62,449 | 54,684 | 175,805 | 149,639 |
Income (loss) from operations | 20,392 | 22,459 | 61,127 | 60,321 |
Depreciation and amortization | 2,915 | 1,880 | 7,864 | 5,633 |
Capital expenditures | 5,915 | 1,678 | 14,598 | 12,568 |
Total assets | 495,412 |  | 495,412 |  | 437,096
Bombshells |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues (from external customers) | 14,397 | 15,789 | 42,143 | 45,893 |
Income (loss) from operations | 1,701 | 3,065 | 5,323 | 9,335 |
Depreciation and amortization | 611 | 449 | 2,000 | 1,332 |
Capital expenditures | 1,438 | 1,188 | 11,940 | 3,393 |
Total assets | 84,207 |  | 84,207 |  | 62,021
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues (from external customers) | 209 | 241 | 592 | 710 |
Income (loss) from operations | (300) | (82) | (653) | (159) |
Depreciation and amortization | 212 | 6 | 338 | 19 |
Capital expenditures | 165 | 145 | 243 | 693 |
Total assets | 2,635 |  | 2,635 |  | 2,635
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (6,278) | (4,935) | (19,957) | (15,998) |
Depreciation and amortization | 303 | 230 | 906 | 652 |
Capital expenditures | 1,511 | $ 172 | 3,138 | $ 519 |
Total assets | $ 37,853 |  | $ 37,853 |  | $ 28,986

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