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Revenues (Tables)

6 Months Ended

Mar. 31, 2025

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 March 31, 2025																								Three Months Ended March 31, 2024
			Nightclubs						Bombshells						Other						Total						Nightclubs						Bombshells						Other						Total
Sales of alcoholic beverages			$	24,575					$	4,291					$	—					$	28,866					$	25,946					$	6,961					$	—					$	32,907
Sales of food and merchandise			5,519						3,892						—						9,411						5,346						5,722						—						11,068
Service revenues			22,870						42						—						22,912						23,562						2						—						23,564
Other revenues			4,577						4						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 time			412			*			1						—						413						423			*			1						—						424
			$	57,541					$	8,229					$	106					$	65,876					$	59,372					$	12,771					$	140					$	72,283

			Six Months Ended March 31, 2025																								Six Months Ended March 31, 2024
			Nightclubs						Bombshells						Other						Total						Nightclubs						Bombshells						Other						Total
Sales of alcoholic beverages			$	51,610					$	9,444					$	—					$	61,054					$	52,182					$	14,041					$	—					$	66,223
Sales of food and merchandise			11,255						8,262						—						19,517						10,586						11,284						—						21,870
Service revenues			47,048						45						—						47,093						48,681						2						—						48,683
Other revenues			9,352						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 time			825			*			2						—						827						856			*			2						—						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.

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 March 31, 2025
Ad revenue			$	31					$	247					$	(185)					$	93
Expo revenue			1						234						—						235
Franchise fees and other			67						33						(3)						97
			$	99					$	514					$	(188)					$	425

X

- 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

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X

- 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

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