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Selected Account Information (Tables) | 3 Months Ended
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Dec. 31, 2024
Selected Account Information [Abstract] |
Schedule of Components Receivable, Net | The components of receivables, net are as follows (in thousands):
| December 31, 2024 |  | September 30, 2024
Credit card receivables | $ | 1,647 |  |  | $ | 2,056 |
Income tax refundable | — |  |  | 2,017 |
ATM in-transit | 594 |  |  | 877 |
Current portion of notes receivable | 329 |  |  | 269 |
Other (net of allowance for doubtful accounts of $57 and $42, respectively) | 949 |  |  | 613 |
Total receivables, net | $ | 3,519 |  |  | $ | 5,832 |
Schedule of Components of Prepaid Expenses and Other Current Assets | The components of prepaid expenses and other current assets are as follows (in thousands):
| December 31, 2024 |  | September 30, 2024
Prepaid insurance | $ | 2,657 |  |  | $ | 2,792 |
Prepaid legal | 138 |  |  | 177 |
Prepaid taxes and licenses | 315 |  |  | 522 |
Prepaid rent | 224 |  |  | 322 |
Other | 892 |  |  | 614 |
Total prepaid expenses and other current assets | $ | 4,226 |  |  | $ | 4,427 |
Schedule of Accrued Liabilities | The components of accrued liabilities are as follows (in thousands):
| December 31, 2024 |  | September 30, 2024
Insurance | $ | 1,751 |  |  | $ | 2,390 |
Sales and liquor taxes | 2,341 |  |  | 2,440 |
Payroll and related costs | 3,826 |  |  | 4,676 |
Property taxes | 3,736 |  |  | 3,347 |
Interest | 577 |  |  | 568 |
Patron tax | 1,078 |  |  | 1,024 |
Unearned revenues | 194 |  |  | 99 |
Income taxes | 216 |  |  | — |
Lawsuit settlement | 2,027 |  |  | 1,985 |
Construction in progress | 2,091 |  |  | 1,012 |
Estimated self-insurance liability | 896 |  |  | — |
Other | 1,781 |  |  | 2,739 |
Total accrued liabilities | $ | 20,514 |  |  | $ | 20,280 |
Schedule of Other Long-Term Liabilities | The components of other long-term liabilities are as follows (in thousands):
| December 31, 2024 |  | September 30, 2024
Estimated self-insurance liability | $ | 3,216 |  |  | $ | — |
Other | 395 |  |  | 398 |
Total other long-term liabilities | $ | 3,611 |  |  | $ | 398 |
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 December 31,
| 2024 |  | 2023
Taxes and permits | $ | 3,828 |  |  | $ | 4,042 |
Advertising and marketing | 2,962 |  |  | 3,474 |
Supplies and services | 2,488 |  |  | 2,695 |
Insurance | 5,283 |  |  | 3,315 |
Legal | 1,386 |  |  | 733 |
Lease | 1,602 |  |  | 1,824 |
Charge card fees | 1,748 |  |  | 1,732 |
Utilities | 1,371 |  |  | 1,485 |
Security | 1,084 |  |  | 1,411 |
Stock-based compensation | 470 |  |  | 470 |
Accounting and professional fees | 1,134 |  |  | 1,186 |
Repairs and maintenance | 1,203 |  |  | 1,099 |
Other | 1,648 |  |  | 1,735 |
Total selling, general and administrative expenses | $ | 26,207 |  |  | $ | 25,201 |
Schedule of Components of Other Charges, Net | The components of other gains, net are as follows (in thousands):
| For the Three Months Ended December 31,
| 2024 |  | 2023
Settlement of lawsuits | $ | 179 |  |  | $ | — |
Gain on sale of businesses and assets | (1,406) |  |  | (3) |
Gain on insurance | (1,017) |  |  | — |
Total other gains, net | $ | (2,244) |  |  | $ | (3) |

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