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Revenues (Tables)

9 Months Ended

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

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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- References

No definition available.

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