v3.26.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2026
Mar. 31, 2025
Sep. 30, 2025
Segment Reporting Information [Line Items]          
Total revenues $ 68,722 $ 65,876 $ 139,550 $ 137,359  
Salaries and wages 21,242 20,491 42,685 41,055  
Selling, general, and administrative 23,197 22,900 47,901 49,107  
Depreciation and amortization 4,017 3,776 8,204 7,345  
Impairments and other charges (gains), net 7,649 2,127 7,866 (117)  
Segment income (loss) 3,812 8,171 14,848 22,077  
Non-operating gains (losses), net 4 0 (9,881) 979  
Consolidated income (loss) before income taxes (617) 4,262 (3,717) 15,174  
Capital expenditures 1,868 2,854 4,199 8,608  
Assets 574,392   574,392   $ 596,935
Reportable Segments Excluding Other          
Segment Reporting Information [Line Items]          
Total revenues 68,634 65,770 139,324 137,081  
Nightclubs          
Segment Reporting Information [Line Items]          
Total revenues 60,275 57,541 122,584 119,265  
Bombshells          
Segment Reporting Information [Line Items]          
Total revenues 8,359 8,229 16,740 17,816  
Intersegment          
Segment Reporting Information [Line Items]          
Total revenues (1,422) (1,179) (2,818) (2,270)  
Non-operating gains (losses), net 36 11 1 (23)  
Intersegment | Reportable Segments Excluding Other          
Segment Reporting Information [Line Items]          
Total revenues 1,323 1,114 2,646 2,133  
Intersegment | Nightclubs          
Segment Reporting Information [Line Items]          
Total revenues 1,323 1,114 2,646 2,133  
Intersegment | Bombshells          
Segment Reporting Information [Line Items]          
Total revenues 0 0 0 0  
Operating Segments          
Segment Reporting Information [Line Items]          
Capital expenditures 1,736 2,419 3,590 7,892  
Assets 538,249   538,249   557,393
Operating Segments | Reportable Segments Excluding Other          
Segment Reporting Information [Line Items]          
Total revenues 69,957 66,884 141,970 139,214  
Cost of goods sold, including intersegment 8,797 8,394 17,946 17,810  
Salaries and wages 17,382 16,882 35,000 33,619  
Selling, general, and administrative 21,696 21,476 44,027 43,513  
Depreciation and amortization 3,733 3,509 7,648 6,811  
Impairments and other charges (gains), net 7,651 2,129 7,861 (23)  
Other segment items 0 0 0 (979)  
Segment income (loss) 10,698 14,494 29,488 38,463  
Operating Segments | Nightclubs          
Segment Reporting Information [Line Items]          
Total revenues 61,598 58,655 125,230 121,398  
Cost of goods sold, including intersegment 6,733 6,512 13,895 13,636  
Salaries and wages 14,565 14,091 29,307 28,021  
Selling, general, and administrative 17,240 17,278 35,242 34,946  
Depreciation and amortization 3,395 3,158 6,895 6,129  
Impairments and other charges (gains), net 7,584 1,970 7,765 1,148  
Other segment items 0 0 0 0  
Segment income (loss) 12,081 15,646 32,126 37,518  
Capital expenditures 1,349 692 1,933 2,246  
Assets 460,111   460,111   478,516
Operating Segments | Bombshells          
Segment Reporting Information [Line Items]          
Total revenues 8,359 8,229 16,740 17,816  
Cost of goods sold, including intersegment 2,064 1,882 4,051 4,174  
Salaries and wages 2,817 2,791 5,693 5,598  
Selling, general, and administrative 4,456 4,198 8,785 8,567  
Depreciation and amortization 338 351 753 682  
Impairments and other charges (gains), net 67 159 96 (1,171)  
Other segment items 0 0 0 (979)  
Segment income (loss) (1,383) (1,152) (2,638) 945  
Capital expenditures 387 1,727 1,657 5,646  
Assets 78,138   78,138   78,877
Operating Segments | Other          
Segment Reporting Information [Line Items]          
Total revenues 187 171 398 415  
Eliminations          
Segment Reporting Information [Line Items]          
Non-operating gains (losses), net (163) (197) (293) (277)  
Interest expense, net (4,433) (3,909) (8,684) (7,882)  
Unallocated corporate overhead (6,755) (6,137) (24,229) (15,107)  
Other operating segments          
Segment Reporting Information [Line Items]          
Capital expenditures 3 352 4 437  
Assets 3,524   3,524   3,775
Unallocated corporate          
Segment Reporting Information [Line Items]          
Capital expenditures 129 $ 83 605 $ 279  
Assets $ 32,619   $ 32,619   $ 35,767