v3.25.2
Selected Account Information (Tables)
 9 Months Ended
Jun. 30, 2025
Selected Account Information [Abstract]  
Schedule of Components Receivable, Net
The components of receivables, net are as follows (in thousands):
June 30, 2025September 30, 2024
Credit card receivables$2,010 $2,056 
Income tax refundable479 2,017 
ATM in-transit839 877 
Insurance claims receivable30 — 
Current portion of notes receivable314 269 
Other (net of allowance for doubtful accounts of $67 and $42, respectively)
934 613 
Total receivables, net$4,606 $5,832 
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, 2025September 30, 2024
Prepaid insurance$1,012 $2,792 
Prepaid legal190 177 
Prepaid taxes and licenses742 522 
Prepaid rent421 322 
Other849 614 
Total prepaid expenses and other current assets$3,214 $4,427 
Schedule of Accrued Liabilities
The components of accrued liabilities are as follows (in thousands):
June 30, 2025September 30, 2024
Insurance$37 $2,390 
Sales and liquor taxes2,215 2,440 
Payroll and related costs4,662 4,676 
Property taxes2,432 3,347 
Interest553 568 
Patron tax893 1,024 
Unearned revenues451 99 
Lawsuit settlement5,248 1,985 
Construction in progress— 1,012 
Estimated self-insurance liability1,982 — 
Other3,291 2,739 
Total accrued liabilities$21,764 $20,280 
Schedule of Other Long-Term Liabilities
The components of other long-term liabilities are as follows (in thousands):
June 30, 2025September 30, 2024
Estimated self-insurance liability
$7,439 $— 
Other326 398 
Total other long-term liabilities$7,765 $398 
Schedule of Selling, General and Administrative Expenses
The components of selling, general and administrative expenses are as follows (in thousands):
Three Months Ended
June 30,		Nine Months Ended
June 30,
2025202420252024
Taxes and permits$3,418 $4,575 $10,664 $12,584 
Advertising and marketing2,974 3,072 8,537 9,539 
Supplies and services2,503 2,642 7,459 8,073 
Insurance5,389 3,183 13,495 9,763 
Legal1,383 1,034 4,138 2,883 
Lease1,607 1,793 4,746 5,402 
Charge card fees1,791 1,798 5,189 5,212 
Utilities1,320 1,467 4,199 4,414 
Security1,019 1,178 3,121 3,876 
Stock-based compensation392 471 980 1,412 
Accounting and professional fees1,259 910 3,570 3,232 
Repairs and maintenance1,221 1,154 3,712 3,367 
Other1,864 1,780 5,437 5,154 
Total selling, general and administrative expenses$26,140 $25,057 $75,247 $74,911 
Schedule of Components of Impairments And Other Charges, Net
The components of impairments and other charges, net are as follows (in thousands):
Three Months Ended
June 30,		Nine Months Ended
June 30,
2025202420252024
Impairment of assets$— $17,931 $1,780 $25,964 
Settlement of lawsuits3,281 141 3,587 308 
Loss (gain) on sale of businesses and assets202 188 (984)180 
Gain on insurance(1,134)— (2,151)— 
Total impairments and other charges, net$2,349 $18,260 $2,232 $26,452