Revenues (Tables)

9 Months Ended

Jun. 30, 2023

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, 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.

Schedule of Reconciliation of Contract Liabilities with Customers

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