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Revenues (Tables) | 12 Months Ended
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Sep. 30, 2024
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 4), are shown below (in thousands).
| Fiscal 2024
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 105,669 |  |  | $ | 27,455 |  |  | $ | — |  |  | $ | 133,124 |
Sales of food and merchandise | 22,129 |  |  | 22,477 |  |  | — |  |  | 44,606 |
Service revenues | 98,233 |  |  | 222 |  |  | — |  |  | 98,455 |
Other revenues | 17,833 |  |  | 424 |  |  | 1,162 |  |  | 19,419 |
| $ | 243,864 |  |  | $ | 50,578 |  |  | $ | 1,162 |  |  | $ | 295,604 |
Recognized at a point in time | $ | 242,162 |  |  | $ | 50,573 |  |  | $ | 1,162 |  |  | $ | 293,897 |
Recognized over time | 1,702 |  |  | 5 |  |  | — |  |  | 1,707 |
| $ | 243,864 |  |  | $ | 50,578 |  |  | $ | 1,162 |  |  | $ | 295,604 |
| Fiscal 2023
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 96,325 |  |  | $ | 30,937 |  |  | $ | — |  |  | $ | 127,262 |
Sales of food and merchandise | 19,995 |  |  | 23,911 |  |  | — |  |  | 43,906 |
Service revenues | 103,217 |  |  | 360 |  |  | — |  |  | 103,577 |
Other revenues | 17,211 |  |  | 515 |  |  | 1,319 |  |  | 19,045 |
| $ | 236,748 |  |  | $ | 55,723 |  |  | $ | 1,319 |  |  | $ | 293,790 |
Recognized at a point in time | $ | 234,981 |  |  | $ | 55,677 |  |  | $ | 1,274 |  |  | $ | 291,932 |
Recognized over time | 1,767 |  |  | 46 |  |  | 45 |  |  | 1,858 |
| $ | 236,748 |  |  | $ | 55,723 |  |  | $ | 1,319 |  |  | $ | 293,790 |
| Fiscal 2022
| Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 80,001 |  |  | $ | 33,315 |  |  | $ | — |  |  | $ | 113,316 |
Sales of food and merchandise | 18,289 |  |  | 26,005 |  |  | — |  |  | 44,294 |
Service revenues | 93,481 |  |  | 407 |  |  | — |  |  | 93,888 |
Other revenues | 14,480 |  |  | 198 |  |  | 1,444 |  |  | 16,122 |
| $ | 206,251 |  |  | $ | 59,925 |  |  | $ | 1,444 |  |  | $ | 267,620 |
Recognized at a point in time | $ | 204,644 |  |  | $ | 59,918 |  |  | $ | 1,443 |  |  | $ | 266,005 |
Recognized over time | 1,607 |  |  | 7 |  |  | 1 |  |  | 1,615 |
| $ | 206,251 |  |  | $ | 59,925 |  |  | $ | 1,444 |  |  | $ | 267,620 |
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers, included in accrued liabilities in our consolidated balance sheets, is presented below (in thousands):
| Balance at September 30, 2022 |  | Consideration Received (Refunded) |  | Recognized in Revenue |  | Balance at September 30, 2023 |  | Consideration Received |  | Recognized in Revenue |  | Balance at September 30, 2024
Ad revenue | $ | 82 |  |  | $ | 451 |  |  | $ | (484) |  |  | $ | 49 |  |  | $ | 422 |  |  | $ | (440) |  |  | $ | 31 |
Expo revenue | 8 |  |  | 574 |  |  | (581) |  |  | 1 |  |  | 519 |  |  | (519) |  |  | 1 |
Other (including franchise fees, see below) | 144 |  |  | (51) |  |  | (47) |  |  | 46 |  |  | 26 |  |  | (5) |  |  | 67 |
| $ | 234 |  |  | $ | 974 |  |  | $ | (1,112) |  |  | $ | 96 |  |  | $ | 967 |  |  | $ | (964) |  |  | $ | 99 |

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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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