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Revenues (Tables) | 3 Months Ended
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Dec. 31, 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 December 31, 2024 |  | Three Months Ended December 31, 2023
| Nightclubs |  | Bombshells |  | Other |  | Total |  | Nightclubs |  | Bombshells |  | Other |  | Total
Sales of alcoholic beverages | $ | 27,035 |  |  | $ | 5,153 |  |  | $ | — |  |  | $ | 32,188 |  |  | $ | 26,236 |  |  | $ | 7,080 |  |  | $ | — |  |  | $ | 33,316 |
Sales of food and merchandise | 5,736 |  |  | 4,370 |  |  | — |  |  | 10,106 |  |  | 5,240 |  |  | 5,562 |  |  | — |  |  | 10,802 |
Service revenues | 24,178 |  |  | 3 |  |  | — |  |  | 24,181 |  |  | 25,119 |  |  | — |  |  | — |  |  | 25,119 |
Other revenues | 4,775 |  |  | 61 |  |  | 172 |  |  | 5,008 |  |  | 4,438 |  |  | 89 |  |  | 143 |  |  | 4,670 |
| $ | 61,724 |  |  | $ | 9,587 |  |  | $ | 172 |  |  | $ | 71,483 |  |  | $ | 61,033 |  |  | $ | 12,731 |  |  | $ | 143 |  |  | $ | 73,907 |
Recognized at a point in time | $ | 61,311 |  |  | $ | 9,586 |  |  | $ | 172 |  |  | $ | 71,069 |  |  | $ | 60,600 |  |  | $ | 12,730 |  |  | $ | 143 |  |  | $ | 73,473 |
Recognized over time | 413 |  | * | 1 |  |  | — |  |  | 414 |  |  | 433 |  | * | 1 |  |  | — |  |  | 434 |
| $ | 61,724 |  |  | $ | 9,587 |  |  | $ | 172 |  |  | $ | 71,483 |  |  | $ | 61,033 |  |  | $ | 12,731 |  |  | $ | 143 |  |  | $ | 73,907 |
* 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, 2024 |  | Net Consideration Received |  | Recognized in Revenue |  | Balance at December 31, 2024
Ad revenue | $ | 31 |  |  | $ | 102 |  |  | $ | (109) |  |  | $ | 24 |
Expo revenue | 1 |  |  | 99 |  |  | — |  |  | 100 |
Franchise fees and other | 67 |  |  | 4 |  |  | (1) |  |  | 70 |
| $ | 99 |  |  | $ | 205 |  |  | $ | (110) |  |  | $ | 194 |

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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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