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Selected Account Information (Tables)
9 Months Ended
Jun. 30, 2024
Selected Account Information [Abstract]  
Schedule of Accounts Receivable, Net
The components of accounts receivable, net are as follows (in thousands):
June 30, 2024September 30, 2023
Credit card receivables$4,102 $4,141 
Income tax refundable54 2,989 
ATM in-transit1,701 1,675 
Other (net of allowance for doubtful accounts of $44 and $62, respectively)
937 1,041 
Total accounts receivable, net$6,794 $9,846 
Schedule of Components of Prepaid Expenses and Other Current Assets
The components of prepaid expenses and other current assets are as follows (in thousands):
June 30, 2024September 30, 2023
Prepaid insurance$3,287 $375 
Prepaid legal165 184 
Prepaid taxes and licenses778 486 
Prepaid rent406 346 
Other821 552 
Total prepaid expenses and other current assets$5,457 $1,943 
Schedule of Accrued Liabilities
The components of accrued liabilities are as follows (in thousands):
June 30, 2024September 30, 2023
Insurance$2,965 $
Sales and liquor taxes2,490 2,468 
Payroll and related costs5,047 4,412 
Property taxes2,332 3,086 
Interest632 654 
Patron tax1,226 914 
Unearned revenues494 96 
Lawsuit settlement2,265 2,448 
Other2,704 1,964 
Total accrued liabilities$20,155 $16,051 
Schedule of Selling, General and Administrative Expenses
The components of selling, general and administrative expenses are as follows (in thousands):
For the Three Months Ended
June 30,
For the Nine Months Ended
June 30,
2024202320242023
Taxes and permits$4,575 $2,969 $12,584 $8,392 
Advertising and marketing3,072 3,284 9,539 8,685 
Supplies and services2,642 2,865 8,073 7,946 
Insurance3,183 2,718 9,763 7,538 
Legal1,034 754 2,883 3,035 
Lease1,793 1,836 5,402 5,363 
Charge card fees1,798 1,792 5,212 5,372 
Utilities1,467 1,443 4,414 4,067 
Security1,178 1,523 3,876 3,995 
Stock-based compensation471 470 1,412 2,117 
Accounting and professional fees910 1,050 3,232 3,225 
Repairs and maintenance1,154 1,367 3,367 3,738 
Other1,780 1,732 5,154 5,088 
Total selling, general and administrative expenses$25,057 $23,803 $74,911 $68,561 
Schedule of Components of Other Charges, Net
The components of other charges, net are as follows (in thousands):
For the Three Months Ended
June 30,
For the Nine Months Ended
June 30,
2024202320242023
Impairment of assets$17,931 $2,631 $25,964 $3,293 
Settlement of lawsuits141 63 308 3,183 
Loss (gain) on disposal of businesses and assets188 (105)180 (692)
Gain on insurance— — — (91)
Total other charges, net
$18,260 $2,589 $26,452 $5,693