v3.26.1
Selected Account Information
 9 Months Ended
Jun. 30, 2026
Selected Account Information [Abstract]  
Selected Account Information Selected Account Information
The components of receivables, net are as follows (in thousands):
June 30,
2026		September 30,
2025
Credit card receivables$1,715 $1,637 
Income tax refundable— 951 
ATM in-transit393 374 
Current portion of notes receivable187 320 
Other (net of allowance for doubtful accounts of $142 and $91, respectively)
576 658 
Total receivables, net$2,871 $3,940 
Notes receivable consist primarily of secured promissory notes executed between the Company and various buyers of our businesses and assets with interest rates ranging from 6% to 9% per annum and having original terms ranging from 1 to 20 years.
6. Selected Account Information—continued
The components of prepaid expenses and other current assets are as follows (in thousands):
June 30,
2026		September 30,
2025
Prepaid insurance$2,086 $3,367 
Prepaid legal154 123 
Prepaid taxes and licenses696 498 
Prepaid rent457 324 
Other667 656 
Total prepaid expenses and other current assets$4,060 $4,968 
The components of accrued liabilities are as follows (in thousands):
June 30,
2026		September 30,
2025
Legal fees$6,500 $9,366 
Insurance947 1,600 
Payroll and related costs5,192 4,930 
Property taxes2,525 3,501 
Sales and liquor taxes2,429 2,303 
Lawsuit settlement2,814 4,173 
Estimated self-insurance liability2,423 2,555 
Construction in progress323 464 
Patron tax1,236 1,078 
Income taxes1,897 — 
Interest555 524 
Unearned revenues565 77 
Other2,598 2,036 
Total accrued liabilities$30,004 $32,607 
The components of other long-term liabilities are as follows (in thousands):
June 30,
2026		September 30,
2025
Estimated self-insurance liability
$7,008 $7,008 
Advances from creditors— 1,250 
Other1,111 1,251 
Total other long-term liabilities$8,119 $9,509 
6. Selected Account Information—continued
The components of selling, general, and administrative expenses are as follows (in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2026202520262025
Taxes and permits$3,832 $3,418 $11,048 $10,664 
Advertising and marketing2,905 2,974 8,638 8,537 
Supplies and services2,889 2,503 8,334 7,459 
Insurance2,594 5,389 7,819 13,495 
Legal1,734 1,383 4,103 4,138 
Lease1,652 1,607 4,893 4,746 
Charge card fees2,103 1,791 6,026 5,189 
Utilities1,581 1,320 4,757 4,199 
Security1,060 1,019 3,238 3,121 
Stock-based compensation— 392 589 980 
Accounting and professional fees1,467 1,259 3,896 3,570 
Repairs and maintenance1,338 1,221 4,045 3,712 
Other2,217 1,864 5,887 5,437 
Total selling, general, and administrative expenses$25,372 $26,140 $73,273 $75,247 
The components of impairments and other charges, net are as follows (in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2026202520262025
Impairment of assets$— $— $8,433 $1,780 
Settlement of lawsuits, net of recoveries (Notes 5 and 9)
92 3,281 (503)3,587 
Loss (gain) on sale of businesses and assets41 202 292 (984)
Gain on insurance(107)(1,134)(330)(2,151)
Total impairments and other charges, net$26 $2,349 $7,892 $2,232 
The components of non-operating gains (losses), net are as follows (in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2026202520262025
Premium on stock repurchase$— $— $(9,885)$— 
Gain on lease termination— — — 979 
Other31 (5)35 (5)
Non-operating gains (losses), net$31 $(5)$(9,850)$974