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Segment Information (Tables)

12 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

Below is the financial information related to the Company’s reportable segments (in thousands):

			2024						2023						2022
Revenues (from external customers)
Nightclubs			$	243,864					$	236,748					$	206,251
Bombshells			50,578						55,723						59,925
Other			1,162						1,319						1,444
			$	295,604					$	293,790					$	267,620
Income (loss) from operations
Nightclubs			$	58,094					$	73,187					$	82,798
Bombshells			(10,646)						6,502						11,504
Other			(523)						(1,446)						57
Corporate			(28,120)						(26,759)						(22,900)
			$	18,805					$	51,484					$	71,459
Capital expenditures
Nightclubs			$	9,106					$	11,840					$	17,477
Bombshells			7,760						16,578						3,586
Other			6,250						8,400						841
Corporate			1,484						3,566						2,099
			$	24,600					$	40,384					$	24,003
Depreciation and amortization
Nightclubs			$	11,823					$	10,871					$	9,604
Bombshells			2,365						2,574						1,783
Other			43						495						85
Corporate			1,164						1,211						919
			$	15,395					$	15,151					$	12,391

			September 30, 2024						September 30, 2023
Total assets
Nightclubs			$	454,892					$	483,563
Bombshells			79,091						85,215
Other			14,197						6,936
Corporate			36,184						35,170
			$	584,364					$	610,884

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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