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Segment Information (Tables)

3 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

			For the Three Months Ended December 31,
			2023						2022
Revenues (from external customers)
Nightclubs			$	61,033					$	56,325
Bombshells			12,731						13,431
Other			143						212
			$	73,907					$	69,968
Income (loss) from operations
Nightclubs			$	20,369					$	22,740
Bombshells			86						1,847
Other			(196)						(185)
Corporate			(7,094)						(7,504)
			$	13,165					$	16,898
Depreciation and amortization
Nightclubs			$	2,905					$	2,485
Bombshells			643						458
Other			2						63
Corporate			303						301
			$	3,853					$	3,307
Capital expenditures
Nightclubs			$	1,532					$	4,144
Bombshells			1,908						8,319
Other			1,498						37
Corporate			197						53
			$	5,135					$	12,553

4. Segment Information - continued

			December 31, 2023						September 30, 2023
Total assets
Nightclubs			$	491,046					$	483,563
Bombshells			86,730						85,215
Other			7,628						6,936
Corporate			33,811						35,170
			$	619,215					$	610,884

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- 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 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: 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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
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Reference 4: 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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