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Segment Information (Tables)

6 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

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

			Three Months Ended March 31,												Six Months Ended March 31,
			2025						2024						2025						2024
Revenues (from external customers)
Nightclubs			$	57,541					$	59,372					$	119,265					$	120,405
Bombshells			8,229						12,771						17,816						25,502
Other			106						140						278						283
			$	65,876					$	72,283					$	137,359					$	146,190
Income (loss) from operations
Nightclubs			$	14,603					$	11,021					$	35,485					$	31,390
Bombshells			(227)						699						1,744						785
Other			(680)						(277)						(851)						(473)
Corporate			(5,525)						(6,786)						(14,301)						(13,880)
			$	8,171					$	4,657					$	22,077					$	17,822
Depreciation and amortization
Nightclubs			$	3,158					$	2,927					$	6,129					$	5,832
Bombshells			339						650						659						1,293
Other			14						2						27						4
Corporate			265						305						530						608
			$	3,776					$	3,884					$	7,345					$	7,737
Capital expenditures
Nightclubs			$	692					$	2,699					$	2,246					$	4,231
Bombshells			1,727						1,535						5,646						3,443
Other			352						2,205						437						3,703
Corporate			83						1,228						279						1,425
			$	2,854					$	7,667					$	8,608					$	12,802

4. Segment Information—continued

			March 31, 2025						September 30, 2024
Total assets
Nightclubs			$	462,985					$	454,892
Bombshells			75,413						79,091
Other			19,702						14,197
Corporate			31,656						36,184
			$	589,756					$	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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