Revenues

9 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Revenues

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, 2023									Three Months Ended June 30, 2022
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	26,144		$	8,007	$	—	$	34,151	$	21,061		$	8,677	$	—	$	29,738
Sales of food and merchandise	5,288			6,117		—		11,405		4,639			6,935		—		11,574
Service revenues	26,497			166		—		26,663		25,287			157		—		25,444
Other revenues	4,520			107		209		4,836		3,697			20		241		3,958
	$	62,449		$	14,397	$	209	$	77,055	$	54,684		$	15,789	$	241	$	70,714
Recognized at a point in time	$	61,986		$	14,396	$	209	$	76,591	$	54,320		$	15,777	$	241	$	70,338
Recognized over time	463		*	1		—		464		364		*	12		—		376
	$	62,449		$	14,397	$	209	$	77,055	$	54,684		$	15,789	$	241	$	70,714
	Nine Months Ended June 30, 2023									Nine Months Ended June 30, 2022
	Nightclubs			Bombshells		Other		Total		Nightclubs			Bombshells		Other		Total
Sales of alcoholic beverages	$	70,433		$	23,504	$	—	$	93,937	$	57,901		$	25,603	$	—	$	83,504
Sales of food and merchandise	14,705			18,052		—		32,757		13,726			19,902		—		33,628
Service revenues	77,716			200		—		77,916		67,472			349		—		67,821
Other revenues	12,951			387		592		13,930		10,540			39		710		11,289
	$	175,805		$	42,143	$	592	$	218,540	$	149,639		$	45,893	$	710	$	196,242
Recognized at a point in time	$	174,481		$	42,098	$	547	$	217,126	$	148,386		$	45,879	$	709	$	194,974
Recognized over time	1,324		*	45		45		1,414		1,253		*	14		1		1,268
	$	175,805		$	42,143	$	592	$	218,540	$	149,639		$	45,893	$	710	$	196,242

* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.

The Company does not have contract assets with customers. The Company’s unconditional right to consideration for goods and services transferred to the customer is included in accounts receivable, net in our unaudited condensed consolidated balance sheet. A reconciliation of contract liabilities with customers is presented below (in thousands):

	Balance at September 30, 2022		Net Consideration Received (Refunded)		Recognized in Revenue		Balance at June 30, 2023
Ad revenue	$	82	$	375	$	(370)	$	87
Expo revenue	8		456		—		464
Franchise fees and other	144		(25)		(46)		73
	$	234	$	806	$	(416)	$	624

Contract liabilities with customers are included in accrued liabilities as unearned revenues in our unaudited condensed consolidated balance sheets (see also Note 6), while the revenues associated with these contract liabilities are included in other revenues in our unaudited condensed consolidated statements of income.