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Segment Information (Tables)

3 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Below is the financial information related to the Company’s segments (in thousands):

			For the Three Months Ended December 31,
			2024						2023
Revenues (from external customers)
Nightclubs			$	61,724					$	61,033
Bombshells			9,587						12,731
Other			172						143
			$	71,483					$	73,907
Income (loss) from operations
Nightclubs			$	20,882					$	20,369
Bombshells			1,971						86
Other			(171)						(196)
Corporate			(8,776)						(7,094)
			$	13,906					$	13,165
Depreciation and amortization
Nightclubs			$	2,971					$	2,905
Bombshells			320						643
Other			13						2
Corporate			265						303
			$	3,569					$	3,853
Capital expenditures
Nightclubs			$	1,554					$	1,532
Bombshells			3,919						1,908
Other			85						1,498
Corporate			196						197
			$	5,754					$	5,135

4. Segment Information—continued

			December 31, 2024						September 30, 2024
Total assets
Nightclubs			$	458,354					$	454,892
Bombshells			75,966						79,091
Other			14,191						14,197
Corporate			37,707						36,184
			$	586,218					$	584,364

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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