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Revenues (Tables)

6 Months Ended

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

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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