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Revenues (Tables)

3 Months Ended

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

X

- 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

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X

- 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

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- References

No definition available.

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