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Revenues (Tables) | 6 Months Ended
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Mar. 31, 2024
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 March 31, 2024 |  | Three Months Ended March 31, 2023
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 25,946 |  |  | $ | 6,961 |  |  | $ | — |  |  | $ | 32,907 |  |  | $ | 22,191 |  |  | $ | 7,945 |  |  | $ | — |  |  | $ | 30,136 |
Sales of food and merchandise | 5,346 |  |  | 5,722 |  |  | — |  |  | 11,068 |  |  | 4,823 |  |  | 6,182 |  |  | — |  |  | 11,005 |
Service revenues | 23,562 |  |  | 2 |  |  | — |  |  | 23,564 |  |  | 25,686 |  |  | 4 |  |  | — |  |  | 25,690 |
Other revenues | 4,518 |  |  | 86 |  |  | 140 |  |  | 4,744 |  |  | 4,331 |  |  | 184 |  |  | 171 |  |  | 4,686 |
| $ | 59,372 |  |  | $ | 12,771 |  |  | $ | 140 |  |  | $ | 72,283 |  |  | $ | 57,031 |  |  | $ | 14,315 |  |  | $ | 171 |  |  | $ | 71,517 |
Recognized at a point in time | $ | 58,949 |  |  | $ | 12,770 |  |  | $ | 140 |  |  | $ | 71,859 |  |  | $ | 56,577 |  |  | $ | 14,274 |  |  | $ | 127 |  |  | $ | 70,978 |
Recognized over time | 423 |  | * | 1 |  |  | — |  |  | 424 |  |  | 454 |  | * | 41 |  |  | 44 |  |  | 539 |
| $ | 59,372 |  |  | $ | 12,771 |  |  | $ | 140 |  |  | $ | 72,283 |  |  | $ | 57,031 |  |  | $ | 14,315 |  |  | $ | 171 |  |  | $ | 71,517 |
| Six Months Ended March 31, 2024 |  | Six Months Ended March 31, 2023
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 52,182 |  |  | $ | 14,041 |  |  | $ | — |  |  | $ | 66,223 |  |  | $ | 44,289 |  |  | $ | 15,497 |  |  | $ | — |  |  | $ | 59,786 |
Sales of food and merchandise | 10,586 |  |  | 11,284 |  |  | — |  |  | 21,870 |  |  | 9,417 |  |  | 11,935 |  |  | — |  |  | 21,352 |
Service revenues | 48,681 |  |  | 2 |  |  | — |  |  | 48,683 |  |  | 51,219 |  |  | 34 |  |  | — |  |  | 51,253 |
Other revenues | 8,956 |  |  | 175 |  |  | 283 |  |  | 9,414 |  |  | 8,431 |  |  | 280 |  |  | 383 |  |  | 9,094 |
| $ | 120,405 |  |  | $ | 25,502 |  |  | $ | 283 |  |  | $ | 146,190 |  |  | $ | 113,356 |  |  | $ | 27,746 |  |  | $ | 383 |  |  | $ | 141,485 |
Recognized at a point in time | $ | 119,549 |  |  | $ | 25,500 |  |  | $ | 283 |  |  | $ | 145,332 |  |  | $ | 112,495 |  |  | $ | 27,702 |  |  | $ | 338 |  |  | $ | 140,535 |
Recognized over time | 856 |  | * | 2 |  |  | — |  |  | 858 |  |  | 861 |  | * | 44 |  |  | 45 |  |  | 950 |
| $ | 120,405 |  |  | $ | 25,502 |  |  | $ | 283 |  |  | $ | 146,190 |  |  | $ | 113,356 |  |  | $ | 27,746 |  |  | $ | 383 |  |  | $ | 141,485 |
* 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 March 31, 2024
Ad revenue | $ | 49 |  |  | $ | 244 |  |  | $ | (207) |  |  | $ | 86 |
Expo revenue | 1 |  |  | 422 |  |  | — |  |  | 423 |
Franchise fees and other | 46 |  |  | — |  |  | (3) |  |  | 43 |
| $ | 96 |  |  | $ | 666 |  |  | $ | (210) |  |  | $ | 552 |

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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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