Revenues (Tables)

9 Months Ended

Jun. 30, 2022

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 11), are shown below (in thousands):

	Three Months Ended June 30, 2022									Three Months Ended June 30, 2021
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	21,061		$	8,677	$	—	$	29,738	$	16,130		$	8,962	$	—	$	25,092
Sales of food and merchandise	4,639			6,935		—		11,574		5,062			6,996		—		12,058
Service revenues	25,287			157		—		25,444		16,772			108		—		16,880
Other revenues	3,697			20		241		3,958		3,067			11		752		3,830
	$	54,684		$	15,789	$	241	$	70,714	$	41,031		$	16,077	$	752	$	57,860
Recognized at a point in time	$	54,320		$	15,777	$	241	$	70,338	$	40,599		$	16,075	$	751	$	57,425
Recognized over time	364		*	12		—		376		432		*	2		1		435
	$	54,684		$	15,789	$	241	$	70,714	$	41,031		$	16,077	$	752	$	57,860
	Nine Months Ended June 30, 2022									Nine Months Ended June 30, 2021
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	57,901		$	25,603	$	—	$	83,504	$	38,398		$	24,327	$	—	$	62,725
Sales of food and merchandise	13,726			19,902		—		33,628		12,567			17,638		—		30,205
Service revenues	67,472			349		—		67,821		38,216			226		—		38,442
Other revenues	10,540			39		710		11,289		7,834			27		1,084		8,945
	$	149,639		$	45,893	$	710	$	196,242	$	97,015		$	42,218	$	1,084	$	140,317
Recognized at a point in time	$	148,386		$	45,879	$	709	$	194,974	$	95,816		$	42,215	$	1,080	$	139,111
Recognized over time	1,253		*	14		1		1,268		1,199		*	3		4		1,206
	$	149,639		$	45,893	$	710	$	196,242	$	97,015		$	42,218	$	1,084	$	140,317

* 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, 2021		Consideration Received		Recognized in Revenue		Balance at June 30, 2022
Ad revenue	$	84	$	530	$	(480)	$	134
Expo revenue	151		306		—		457
Other (including franchise fees)	119		16		(5)		130
	$	354	$	852	$	(485)	$	721