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Selected Account Information (Tables)
12 Months Ended
Sep. 30, 2021
Selected Account Information  
Schedule of Accounts Receivable

The components of accounts receivable, net are as follows (in thousands):

 

   2021   2020 
   September 30, 
   2021   2020 
         
Credit card receivables  $1,447   $880 
Income tax refundable   

4,472

    4,325 
Insurance receivable   185    191 
ATM-in-transit   277    160 
Other (net of allowance for doubtful accounts of $382 and $261, respectively)   1,189    1,211 
Total accounts receivable, net  $

7,570

   $6,767 
Schedule of Components of Prepaid Expenses and Other Current Assets

The components of prepaid expenses and other current assets are as follows (in thousands):

 

   2021   2020 
   September 30, 
   2021   2020 
Prepaid insurance  $277   $4,884 
Prepaid legal   112    735 
Prepaid taxes and licenses   380    428 
Prepaid rent   309    37 
Other   850    404 
Total prepaid expenses and other current assets  $1,928   $6,488 
Schedule of Accrued Liabilities

The components of accrued liabilities are as follows (in thousands):

 

   2021   2020 
   September 30, 
   2021   2020 
Insurance  $54   $4,405 
Payroll and related costs   3,220    2,419 
Property taxes   2,178    2,003 
Sales and liquor taxes   2,261    2,613 
Interest   145    1,390 
Patron tax   452    309 
Lawsuit settlement   378    100 
Unearned revenues   354    336 
Other   1,361    998 
Accrued liabilities  $10,403   $14,573 
Schedule of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses are as follows (in thousands):

 

   2021   2020   2019 
   Years Ended September 30, 
   2021   2020   2019 
Taxes and permits  $8,701   $8,071   $10,779 
Advertising and marketing   6,676    5,367    8,392 
Supplies and services   6,190    4,711    5,911 
Insurance   5,676    5,777    5,429 
Lease   3,942    4,060    3,896 
Legal   3,997    4,725    5,180 
Utilities   3,366    2,945    3,165 
Charge cards fees   3,376    2,382    3,803 
Security   3,892    2,582    2,973 
Accounting and professional fees   2,031    3,463    2,815 
Repairs and maintenance   2,767    2,289    2,980 
Other   3,994    5,320    4,573 
Selling, general and administrative expenses  $54,608   $51,692   $59,896 
Schedule of Components of Other Charges, Net

The components of other charges, net are as follows (in thousands):

   2021   2020   2019 
   Years Ended September 30, 
   2021   2020   2019 
Impairment of assets  $13,612   $10,615   $6,040 
Settlement of lawsuits   1,349    174    225 
Gain on sale of businesses and assets   (522)   (661)   (2,877)
Loss (gain) on insurance   (1,253)   420    (768)
Other charges  $13,186   $10,548   $2,620