| 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 March 31, 2026 | | Three Months Ended March 31, 2025 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 24,354 | | | $ | 4,463 | | | $ | — | | | $ | 28,817 | | | $ | 24,575 | | | $ | 4,291 | | | $ | — | | | $ | 28,866 | | | Sales of food and merchandise | 5,657 | | | 3,882 | | | — | | | 9,539 | | | 5,519 | | | 3,892 | | | — | | | 9,411 | | | Service revenues | 25,444 | | | 4 | | | — | | | 25,448 | | | 22,870 | | | 42 | | | — | | | 22,912 | | | Other revenues | 4,820 | | | 10 | | | 88 | | | 4,918 | | | 4,577 | | | 4 | | | 106 | | | 4,687 | | | $ | 60,275 | | | $ | 8,359 | | | $ | 88 | | | $ | 68,722 | | | $ | 57,541 | | | $ | 8,229 | | | $ | 106 | | | $ | 65,876 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 59,485 | | | $ | 8,359 | | | $ | 88 | | | $ | 67,932 | | | $ | 57,129 | | | $ | 8,228 | | | $ | 106 | | | $ | 65,463 | | | Recognized over time* | 790 | | | — | | | — | | | 790 | | | 412 | | | 1 | | | — | | | 413 | | | $ | 60,275 | | | $ | 8,359 | | | $ | 88 | | | $ | 68,722 | | | $ | 57,541 | | | $ | 8,229 | | | $ | 106 | | | $ | 65,876 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended March 31, 2026 | | Six Months Ended March 31, 2025 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 50,149 | | | $ | 8,807 | | | $ | — | | | $ | 58,956 | | | $ | 51,610 | | | $ | 9,444 | | | $ | — | | | $ | 61,054 | | | Sales of food and merchandise | 11,593 | | | 7,912 | | | — | | | 19,505 | | | 11,255 | | | 8,262 | | | — | | | 19,517 | | | Service revenues | 51,254 | | | 5 | | | — | | | 51,259 | | | 47,048 | | | 45 | | | — | | | 47,093 | | | Other revenues | 9,588 | | | 16 | | | 226 | | | 9,830 | | | 9,352 | | | 65 | | | 278 | | | 9,695 | | | $ | 122,584 | | | $ | 16,740 | | | $ | 226 | | | $ | 139,550 | | | $ | 119,265 | | | $ | 17,816 | | | $ | 278 | | | $ | 137,359 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 121,364 | | | $ | 16,740 | | | $ | 226 | | | $ | 138,330 | | | $ | 118,440 | | | $ | 17,814 | | | $ | 278 | | | $ | 136,532 | | | Recognized over time* | 1,220 | | | — | | | — | | | 1,220 | | | 825 | | | 2 | | | — | | | 827 | | | $ | 122,584 | | | $ | 16,740 | | | $ | 226 | | | $ | 139,550 | | | $ | 119,265 | | | $ | 17,816 | | | $ | 278 | | | $ | 137,359 | |
* Lease revenue (included in Other Revenues in Nightclubs segment) as covered by ASC 842. All other revenues are covered by ASC 606.
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