XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Segment Reporting Information [Line Items]      
Revenues (from external customers) $ 71,483 $ 73,907  
Income (loss) from operations 13,906 13,165  
Depreciation and amortization 3,569 3,853  
Capital expenditures 5,754 5,135  
Total assets 586,218   $ 584,364
Nightclubs      
Segment Reporting Information [Line Items]      
Revenues (from external customers) 61,724 61,033  
Income (loss) from operations 20,882 20,369  
Depreciation and amortization 2,971 2,905  
Capital expenditures 1,554 1,532  
Total assets 458,354   454,892
Bombshells      
Segment Reporting Information [Line Items]      
Revenues (from external customers) 9,587 12,731  
Income (loss) from operations 1,971 86  
Depreciation and amortization 320 643  
Capital expenditures 3,919 1,908  
Total assets 75,966   79,091
Other      
Segment Reporting Information [Line Items]      
Revenues (from external customers) 172 143  
Income (loss) from operations (171) (196)  
Depreciation and amortization 13 2  
Capital expenditures 85 1,498  
Total assets 14,191   14,197
Corporate      
Segment Reporting Information [Line Items]      
Income (loss) from operations (8,776) (7,094)  
Depreciation and amortization 265 303  
Capital expenditures 196 $ 197  
Total assets $ 37,707   $ 36,184