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Selected Account Information (Tables)
3 Months Ended
Dec. 31, 2024
Selected Account Information [Abstract]  
Schedule of Components Receivable, Net
The components of receivables, net are as follows (in thousands):
December 31, 2024September 30, 2024
Credit card receivables$1,647 $2,056 
Income tax refundable— 2,017 
ATM in-transit594 877 
Current portion of notes receivable329 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, 2024September 30, 2024
Prepaid insurance$2,657 $2,792 
Prepaid legal138 177 
Prepaid taxes and licenses315 522 
Prepaid rent224 322 
Other892 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, 2024September 30, 2024
Insurance$1,751 $2,390 
Sales and liquor taxes2,341 2,440 
Payroll and related costs3,826 4,676 
Property taxes3,736 3,347 
Interest577 568 
Patron tax1,078 1,024 
Unearned revenues194 99 
Income taxes216 — 
Lawsuit settlement2,027 1,985 
Construction in progress2,091 1,012 
Estimated self-insurance liability896 — 
Other1,781 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, 2024September 30, 2024
Estimated self-insurance liability
$3,216 $— 
Other395 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,
20242023
Taxes and permits$3,828 $4,042 
Advertising and marketing2,962 3,474 
Supplies and services2,488 2,695 
Insurance5,283 3,315 
Legal1,386 733 
Lease1,602 1,824 
Charge card fees1,748 1,732 
Utilities1,371 1,485 
Security1,084 1,411 
Stock-based compensation470 470 
Accounting and professional fees1,134 1,186 
Repairs and maintenance1,203 1,099 
Other1,648 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,
20242023
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)