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Revenues (Tables) | 3 Months Ended
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Dec. 31, 2023
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):
| Three Months Ended December 31, 2023 |  | Three Months Ended December 31, 2022
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 26,236 |  |  | $ | 7,080 |  |  | $ | — |  |  | $ | 33,316 |  |  | $ | 22,098 |  |  | $ | 7,552 |  |  | $ | — |  |  | $ | 29,650 |
Sales of food and merchandise | 5,240 |  |  | 5,562 |  |  | — |  |  | 10,802 |  |  | 4,594 |  |  | 5,753 |  |  | — |  |  | 10,347 |
Service revenues | 25,119 |  |  | — |  |  | — |  |  | 25,119 |  |  | 25,533 |  |  | 30 |  |  | — |  |  | 25,563 |
Other revenues | 4,438 |  |  | 89 |  |  | 143 |  |  | 4,670 |  |  | 4,100 |  |  | 96 |  |  | 212 |  |  | 4,408 |
| $ | 61,033 |  |  | $ | 12,731 |  |  | $ | 143 |  |  | $ | 73,907 |  |  | $ | 56,325 |  |  | $ | 13,431 |  |  | $ | 212 |  |  | $ | 69,968 |
Recognized at a point in time | $ | 60,600 |  |  | $ | 12,730 |  |  | $ | 143 |  |  | $ | 73,473 |  |  | $ | 55,918 |  |  | $ | 13,428 |  |  | $ | 211 |  |  | $ | 69,557 |
Recognized over time | 433 |  | * | 1 |  |  | — |  |  | 434 |  |  | 407 |  | * | 3 |  |  | 1 |  |  | 411 |
| $ | 61,033 |  |  | $ | 12,731 |  |  | $ | 143 |  |  | $ | 73,907 |  |  | $ | 56,325 |  |  | $ | 13,431 |  |  | $ | 212 |  |  | $ | 69,968 |
* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
Schedule of Reconciliation of Contract Liabilities with Customers | A reconciliation of contract liabilities with customers is presented below (in thousands):
| Balance at September 30, 2023 |  | Net Consideration Received (Refunded) |  | Recognized in Revenue |  | Balance at December 31, 2023
Ad revenue | $ | 49 |  |  | $ | 142 |  |  | $ | (114) |  |  | $ | 77 |
Expo revenue | 1 |  |  | 181 |  |  | — |  |  | 182 |
Franchise fees and other | 46 |  |  | — |  |  | (2) |  |  | 44 |
| $ | 96 |  |  | $ | 323 |  |  | $ | (116) |  |  | $ | 303 |

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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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