Selected Account Information (Tables)

9 Months Ended

Jun. 30, 2022

Selected Account Information [Abstract]

Schedule of Accounts Receivable, Net

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

	June 30, 2022		September 30, 2021
Credit card receivables	$	1,800	$	1,447
Income tax refundable	741		4,472
Insurance receivable	78		185
ATM in-transit	433		277
Other (net of allowance for doubtful accounts of $19 and $382, respectively)	903		1,189
Total accounts receivable, net	$	3,955	$	7,570

Schedule of Components of Prepaid Expenses and Other Current Assets

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

	June 30, 2022		September 30, 2021
Prepaid insurance	$	2,562	$	277
Prepaid legal	77		112
Prepaid taxes and licenses	581		380
Prepaid rent	387		309
Other	868		850
Total prepaid expenses and other current assets	$	4,475	$	1,928

Schedule of Reconciliation of Goodwill

A reconciliation of goodwill as of June 30, 2022 and September 30, 2021 is as follows (in thousands):

	Gross		Accumulated Impairment		Net
Balance at September 30, 2021	$	59,967	$	20,588	$	39,379
Acquisitions (see Note 4)	22,420		—		22,420
Impairment (see Note 3)	—		400		(400)
Balance at June 30, 2022	$	82,387	$	20,988	$	61,399

Schedule of Impaired Intangible Assets

The components of intangible assets, net are as follows (in thousands):

	June 30, 2022		September 30, 2021
Indefinite-lived:
Licenses	$	119,483	$	65,186
Trademarks	10,785		2,215
Domain names	23		23
Definite-lived:
Noncompete agreements	70		182
Discounted leases	80		86
Software	144		132
Total intangible assets, net	$	130,585	$	67,824

Schedule of Accrued Liabilities

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

	June 30, 2022		September 30, 2021
Insurance	$	2,193	$	54
Sales and liquor taxes	2,024		2,261
Payroll and related costs	3,553		3,220
Property taxes	1,710		2,178
Interest	472		145
Patron tax	429		452
Unearned revenues	721		354
Lawsuit settlement	181		378
Other	1,605		1,361
Total accrued liabilities	$	12,888	$	10,403

Schedule of Selling, General and Administrative Expenses

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

	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
	2022		2021		2022		2021
Taxes and permits	$	2,418	$	2,345	$	7,015	$	6,457
Advertising and marketing	2,460		1,929		7,091		4,502
Supplies and services	2,068		1,701		6,223		4,417
Insurance	2,481		1,474		7,357		4,358
Legal	328		1,255		2,286		2,928
Lease	1,736		992		4,948		2,941
Charge card fees	1,829		988		4,626		2,247
Utilities	1,151		873		3,194		2,444
Security	1,081		1,073		3,218		2,763
Accounting and professional fees	818		336		2,786		1,348
Repairs and maintenance	960		787		2,588		2,037
Other	2,242		944		5,163		3,025
Total selling, general and administrative expenses	$	19,572	$	14,697	$	56,495	$	39,467

Schedule of Components of Other Charges (Gains)

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

	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
	2022		2021		2022		2021
Impairment of assets	$	1,722	$	271	$	1,722	$	1,672
Settlement of lawsuits	132		127		709		280
Gain on disposal of businesses and assets	(266)		(541)		(666)		(455)
Gain on insurance	(87)		—		(408)		(209)
Other charges (gains), net	$	1,501	$	(143)	$	1,357	$	1,288

Schedule of Components of Non-Operating Gains (Losses), Net

The components of non-operating gains (losses), net are as follows (in thousands):

	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
	2022		2021		2022		2021
Gain on debt extinguishment	$	53	$	—	$	138	$	5,329
Unrealized gain (loss) on equity securities	—		9		(1)		(58)
Other	74		—		74		85
Non-operating gains, net	$	127	$	9	$	211	$	5,356