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Revenues
6 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenues 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 March 31, 2025Three Months Ended March 31, 2024
NightclubsBombshellsOtherTotalNightclubsBombshellsOtherTotal
Sales of alcoholic beverages$24,575 $4,291 $ $28,866 $25,946 $6,961 $— $32,907 
Sales of food and merchandise5,519 3,892  9,411 5,346 5,722 — 11,068 
Service revenues22,870 42  22,912 23,562 — 23,564 
Other revenues4,577 106 4,687 4,518 86 140 4,744 
$57,541 $8,229 $106 $65,876 $59,372 $12,771 $140 $72,283 
Recognized at a point in time$57,129 $8,228 $106 $65,463 $58,949 $12,770 $140 $71,859 
Recognized over time412 *— 413 423 *— 424 
$57,541 $8,229 $106 $65,876 $59,372 $12,771 $140 $72,283 
Six Months Ended March 31, 2025Six Months Ended March 31, 2024
NightclubsBombshellsOtherTotalNightclubsBombshellsOtherTotal
Sales of alcoholic beverages$51,610 $9,444 $— $61,054 $52,182 $14,041 $— $66,223 
Sales of food and merchandise11,255 8,262 — 19,517 10,586 11,284 — 21,870 
Service revenues47,048 45 — 47,093 48,681 — 48,683 
Other revenues9,352 65 278 9,695 8,956 175 283 9,414 
$119,265 $17,816 $278 $137,359 $120,405 $25,502 $283 $146,190 
Recognized at a point in time$118,440 $17,814 $278 $136,532 $119,549 $25,500 $283 $145,332 
Recognized over time825 *— 827 856 *— 858 
$119,265 $17,816 $278 $137,359 $120,405 $25,502 $283 $146,190 
* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
3. Revenuescontinued
The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in accounts receivable, net in our unaudited condensed consolidated balance sheet. 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 March 31, 2025
Ad revenue$31 $247 $(185)$93 
Expo revenue234 — 235 
Franchise fees and other67 33 (3)97 
$99 $514 $(188)$425 
Contract liabilities with customers are included in accrued liabilities as unearned revenues in our unaudited condensed consolidated balance sheets (see also Note 5), while the revenues associated with these contract liabilities are included in other revenues in our unaudited condensed consolidated statements of income.