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Revenues
9 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Revenues 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, 2024Three Months Ended June 30, 2023
NightclubsBombshellsOtherTotalNightclubsBombshellsOtherTotal
Sales of alcoholic beverages$27,413 $7,029 $ $34,442 $26,144 $8,007 $— $34,151 
Sales of food and merchandise5,904 5,832  11,736 5,288 6,117 — 11,405 
Service revenues25,103 165  25,268 26,497 166 — 26,663 
Other revenues4,403 113 218 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 time412 *— 414 463 *— 464 
$62,823 $13,139 $218 $76,180 $62,449 $14,397 $209 $77,055 
Nine Months Ended June 30, 2024Nine Months Ended June 30, 2023
NightclubsBombshellsOtherTotalNightclubsBombshellsOtherTotal
Sales of alcoholic beverages$79,595 $21,070 $— $100,665 $70,433 $23,504 $— $93,937 
Sales of food and merchandise16,490 17,116 — 33,606 14,705 18,052 — 32,757 
Service revenues73,784 167 — 73,951 77,716 200 — 77,916 
Other revenues13,359 288 501 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 time1,268 *— 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.
3. Revenues - continued
The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in accounts receivable, net in our unaudited condensed consolidated balance sheet. 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 revenue399 — 400 
Franchise fees and other46 — (4)42 
$96 $732 $(334)$494 
Contract liabilities with customers are included in accrued liabilities as unearned revenues in our unaudited condensed consolidated balance sheets (see also Note 5), while the revenues associated with these contract liabilities are included in other revenues in our unaudited condensed consolidated statements of income.