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Revenues
 12 Months Ended
Sep. 30, 2024
Revenue from Contract with Customer [Abstract]  
Revenues Revenues
Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 4), are shown below (in thousands).
Fiscal 2024
NightclubsBombshellsOtherTotal
Sales of alcoholic beverages$105,669 $27,455 $— $133,124 
Sales of food and merchandise22,129 22,477 — 44,606 
Service revenues98,233 222 — 98,455 
Other revenues17,833 424 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 time1,702 5 — 1,707 
$243,864 $50,578 $1,162 $295,604 
Fiscal 2023
NightclubsBombshellsOtherTotal
Sales of alcoholic beverages$96,325 $30,937 $— $127,262 
Sales of food and merchandise19,995 23,911 — 43,906 
Service revenues103,217 360 — 103,577 
Other revenues17,211 515 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 time1,767 46 45 1,858 
$236,748 $55,723 $1,319 $293,790 
Fiscal 2022
NightclubsBombshellsOtherTotal
Sales of alcoholic beverages$80,001 $33,315 $— $113,316 
Sales of food and merchandise18,289 26,005 — 44,294 
Service revenues93,481 407 — 93,888 
Other revenues14,480 198 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 time1,607 7 1 1,615 
$206,251 $59,925 $1,444 $267,620 
The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in receivables, net in our consolidated balance sheet. 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, 2022Consideration Received (Refunded)Recognized in Revenue Balance at September 30, 2023Consideration ReceivedRecognized in Revenue Balance at September 30, 2024
Ad revenue$82 $451 $(484)$49 $422 $(440)$31 
Expo revenue8 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 
Contract liabilities with customers are included in accrued liabilities as unearned revenues in our consolidated balance sheets (see also Note 5), while the revenues associated with these contract liabilities are included in other revenues in our consolidated statements of income.
On December 22, 2020, the Company signed a franchise development agreement with a group of private investors to open three Bombshells locations in San Antonio, Texas over a period of five years, and the right of first refusal for three more locations in Corpus Christi, New Braunfels, and San Marcos, all in Texas. Upon execution of the agreement, the Company collected $75,000 in development fees representing 100% of the initial franchise fee of the first restaurant and 50% of the initial franchise fee of the second restaurant. The first Bombshells franchised location opened in June 2022. On May 2, 2022, the Company signed a franchise development agreement with a private investor to open three Bombshells locations in the state of Alabama over a period of five years. Upon execution of the agreement, the Company received $50,000 in development fees representing 100% of the initial franchise fee of the first restaurant. In February 2023, the Company purchased the franchised Bombshells unit in San Antonio, Texas, and in September 2024, was sold back to members of the former franchisee group. See Note 14.