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Revenues (Tables) | 9 Months Ended
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Jun. 30, 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 June 30, 2024 |  | Three Months Ended June 30, 2023
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 27,413 |  |  | $ | 7,029 |  |  | $ | — |  |  | $ | 34,442 |  |  | $ | 26,144 |  |  | $ | 8,007 |  |  | $ | — |  |  | $ | 34,151 |
Sales of food and merchandise | 5,904 |  |  | 5,832 |  |  | — |  |  | 11,736 |  |  | 5,288 |  |  | 6,117 |  |  | — |  |  | 11,405 |
Service revenues | 25,103 |  |  | 165 |  |  | — |  |  | 25,268 |  |  | 26,497 |  |  | 166 |  |  | — |  |  | 26,663 |
Other revenues | 4,403 |  |  | 113 |  |  | 218 |  |  | 4,734 |  |  | 4,520 |  |  | 107 |  |  | 209 |  |  | 4,836 |
| $ | 62,823 |  |  | $ | 13,139 |  |  | $ | 218 |  |  | $ | 76,180 |  |  | $ | 62,449 |  |  | $ | 14,397 |  |  | $ | 209 |  |  | $ | 77,055 |
Recognized at a point in time | $ | 62,411 |  |  | $ | 13,137 |  |  | $ | 218 |  |  | $ | 75,766 |  |  | $ | 61,986 |  |  | $ | 14,396 |  |  | $ | 209 |  |  | $ | 76,591 |
Recognized over time | 412 |  | * | 2 |  |  | — |  |  | 414 |  |  | 463 |  | * | 1 |  |  | — |  |  | 464 |
| $ | 62,823 |  |  | $ | 13,139 |  |  | $ | 218 |  |  | $ | 76,180 |  |  | $ | 62,449 |  |  | $ | 14,397 |  |  | $ | 209 |  |  | $ | 77,055 |
| Nine Months Ended June 30, 2024 |  | Nine Months Ended June 30, 2023
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 79,595 |  |  | $ | 21,070 |  |  | $ | — |  |  | $ | 100,665 |  |  | $ | 70,433 |  |  | $ | 23,504 |  |  | $ | — |  |  | $ | 93,937 |
Sales of food and merchandise | 16,490 |  |  | 17,116 |  |  | — |  |  | 33,606 |  |  | 14,705 |  |  | 18,052 |  |  | — |  |  | 32,757 |
Service revenues | 73,784 |  |  | 167 |  |  | — |  |  | 73,951 |  |  | 77,716 |  |  | 200 |  |  | — |  |  | 77,916 |
Other revenues | 13,359 |  |  | 288 |  |  | 501 |  |  | 14,148 |  |  | 12,951 |  |  | 387 |  |  | 592 |  |  | 13,930 |
| $ | 183,228 |  |  | $ | 38,641 |  |  | $ | 501 |  |  | $ | 222,370 |  |  | $ | 175,805 |  |  | $ | 42,143 |  |  | $ | 592 |  |  | $ | 218,540 |
Recognized at a point in time | $ | 181,960 |  |  | $ | 38,637 |  |  | $ | 501 |  |  | $ | 221,098 |  |  | $ | 174,481 |  |  | $ | 42,098 |  |  | $ | 547 |  |  | $ | 217,126 |
Recognized over time | 1,268 |  | * | 4 |  |  | — |  |  | 1,272 |  |  | 1,324 |  | * | 45 |  |  | 45 |  |  | 1,414 |
| $ | 183,228 |  |  | $ | 38,641 |  |  | $ | 501 |  |  | $ | 222,370 |  |  | $ | 175,805 |  |  | $ | 42,143 |  |  | $ | 592 |  |  | $ | 218,540 |
* 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 June 30, 2024
Ad revenue | $ | 49 |  |  | $ | 333 |  |  | $ | (330) |  |  | $ | 52 |
Expo revenue | 1 |  |  | 399 |  |  | — |  |  | 400 |
Franchise fees and other | 46 |  |  | — |  |  | (4) |  |  | 42 |
| $ | 96 |  |  | $ | 732 |  |  | $ | (334) |  |  | $ | 494 |

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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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