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Selected Account Information (Tables)
 12 Months Ended
Sep. 30, 2024
Selected Account Information  
Schedule of Accounts Receivable
The components of receivables, net are as follows (in thousands):
September 30,
20242023
Credit card receivables$2,056 $4,141 
Income tax refundable2,017 2,989 
ATM-in-transit877 1,675 
Other (net of allowance for doubtful accounts of $42 and $62, respectively)
613 1,041 
Total receivables, net$5,563 $9,846 
Schedule of Components of Prepaid Expenses and Other Current Assets
The components of prepaid expenses and other current assets are as follows (in thousands):
September 30,
20242023
Prepaid insurance$2,792 $375 
Prepaid legal177 184 
Prepaid taxes and licenses522 486 
Prepaid rent322 346 
Other614 552 
Total prepaid expenses and other current assets$4,427 $1,943 
Schedule of Accrued Liabilities
The components of accrued liabilities are as follows (in thousands):
September 30,
20242023
Payroll and related costs$4,676 $4,412 
Property taxes3,347 3,086 
Sales and liquor taxes2,440 2,468 
Insurance2,390 9 
Interest568 654 
Patron tax1,024 914 
Lawsuit settlement1,985 2,448 
Construction in progress1,012 — 
Unearned revenues99 96 
Other2,739 1,964 
Total accrued liabilities$20,280 $16,051 
Schedule of Selling, General and Administrative Expenses
The components of selling, general and administrative expenses are as follows (in thousands):
202420232022
Taxes and permits$16,177 $11,966 $9,468 
Advertising and marketing12,461 11,928 9,860 
Supplies and services10,896 10,724 8,614 
Insurance13,059 10,268 10,152 
Lease7,099 7,206 6,706 
Legal4,155 3,742 1,995 
Utilities6,075 5,760 4,585 
Charge cards fees6,968 7,090 6,292 
Security5,080 5,618 4,404 
Accounting and professional fees4,260 4,286 3,909 
Repairs and maintenance4,690 4,924 3,754 
Stock-based compensation1,882 2,588 2,353 
Other6,870 6,924 6,755 
Total selling, general and administrative expenses$99,672 $93,024 $78,847 
Schedule of Components of Other Charges, Net
The components of impairments and other charges, net are as follows (in thousands):
202420232022
Impairment of assets$38,517 $12,629 $1,888 
Settlement of lawsuits520 3,759 1,417 
Gain on sale of businesses and assets(2,140)(682)(2,375)
Gain on insurance(327)(77)(463)
Total impairments and other charges, net$36,570 $15,629 $467