| Schedule of Disaggregation of Segment Revenues |
Revenues, as disaggregated by revenue type, timing of recognition, and reportable segment (see also Note 4), are shown below (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 26,338 | | | $ | 4,442 | | | $ | — | | | $ | 30,780 | | | $ | 27,413 | | | $ | 7,029 | | | $ | — | | | $ | 34,442 | | | Sales of food and merchandise | 5,914 | | | 4,123 | | | — | | | 10,037 | | | 5,904 | | | 5,832 | | | — | | | 11,736 | | | Service revenues | 25,166 | | | 3 | | | — | | | 25,169 | | | 25,103 | | | 165 | | | — | | | 25,268 | | | Other revenues | 4,918 | | | 41 | | | 200 | | | 5,159 | | | 4,403 | | | 113 | | | 218 | | | 4,734 | | | $ | 62,336 | | | $ | 8,609 | | | $ | 200 | | | $ | 71,145 | | | $ | 62,823 | | | $ | 13,139 | | | $ | 218 | | | $ | 76,180 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 61,524 | | | $ | 8,573 | | | $ | 200 | | | $ | 70,297 | | | $ | 62,411 | | | $ | 13,137 | | | $ | 218 | | | $ | 75,766 | | | Recognized over time | 812 | | * | 36 | | | — | | | 848 | | | 412 | | * | 2 | | | — | | | 414 | | | $ | 62,336 | | | $ | 8,609 | | | $ | 200 | | | $ | 71,145 | | | $ | 62,823 | | | $ | 13,139 | | | $ | 218 | | | $ | 76,180 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2025 | | Nine Months Ended June 30, 2024 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 77,948 | | | $ | 13,886 | | | $ | — | | | $ | 91,834 | | | $ | 79,595 | | | $ | 21,070 | | | $ | — | | | $ | 100,665 | | | Sales of food and merchandise | 17,169 | | | 12,385 | | | — | | | 29,554 | | | 16,490 | | | 17,116 | | | — | | | 33,606 | | | Service revenues | 72,214 | | | 48 | | | — | | | 72,262 | | | 73,784 | | | 167 | | | — | | | 73,951 | | | Other revenues | 14,270 | | | 106 | | | 478 | | | 14,854 | | | 13,359 | | | 288 | | | 501 | | | 14,148 | | | $ | 181,601 | | | $ | 26,425 | | | $ | 478 | | | $ | 208,504 | | | $ | 183,228 | | | $ | 38,641 | | | $ | 501 | | | $ | 222,370 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 179,964 | | | $ | 26,387 | | | $ | 478 | | | $ | 206,829 | | | $ | 181,960 | | | $ | 38,637 | | | $ | 501 | | | $ | 221,098 | | | Recognized over time | 1,637 | | * | 38 | | | — | | | 1,675 | | | 1,268 | | * | 4 | | | — | | | 1,272 | | | $ | 181,601 | | | $ | 26,425 | | | $ | 478 | | | $ | 208,504 | | | $ | 183,228 | | | $ | 38,641 | | | $ | 501 | | | $ | 222,370 | |
* Lease revenue (included in Other Revenues) as covered by ASC 842. All other revenues are covered by ASC 606.
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