| 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, 2026 | | Three Months Ended June 30, 2025 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 25,224 | | | $ | 5,935 | | | $ | — | | | $ | 31,159 | | | $ | 26,338 | | | $ | 4,442 | | | $ | — | | | $ | 30,780 | | | Sales of food and merchandise | 5,897 | | | 4,793 | | | — | | | 10,690 | | | 5,914 | | | 4,123 | | | — | | | 10,037 | | | Service revenues | 27,076 | | | 3 | | | — | | | 27,079 | | | 25,166 | | | 3 | | | — | | | 25,169 | | | Other revenues | 4,784 | | | 62 | | | 165 | | | 5,011 | | | 4,918 | | | 41 | | | 200 | | | 5,159 | | | $ | 62,981 | | | $ | 10,793 | | | $ | 165 | | | $ | 73,939 | | | $ | 62,336 | | | $ | 8,609 | | | $ | 200 | | | $ | 71,145 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 62,296 | | | $ | 10,793 | | | $ | 165 | | | $ | 73,254 | | | $ | 61,524 | | | $ | 8,573 | | | $ | 200 | | | $ | 70,297 | | | Recognized over time* | 685 | | | — | | | — | | | 685 | | | 812 | | | 36 | | | — | | | 848 | | | $ | 62,981 | | | $ | 10,793 | | | $ | 165 | | | $ | 73,939 | | | $ | 62,336 | | | $ | 8,609 | | | $ | 200 | | | $ | 71,145 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended June 30, 2026 | | Nine Months Ended June 30, 2025 | | Nightclubs | | Bombshells | | Other | | Total | | Nightclubs | | Bombshells | | Other | | Total | | Sales of alcoholic beverages | $ | 75,373 | | | $ | 14,742 | | | $ | — | | | $ | 90,115 | | | $ | 77,948 | | | $ | 13,886 | | | $ | — | | | $ | 91,834 | | | Sales of food and merchandise | 17,490 | | | 12,705 | | | — | | | 30,195 | | | 17,169 | | | 12,385 | | | — | | | 29,554 | | | Service revenues | 78,330 | | | 8 | | | — | | | 78,338 | | | 72,214 | | | 48 | | | — | | | 72,262 | | | Other revenues | 14,372 | | | 78 | | | 391 | | | 14,841 | | | 14,270 | | | 106 | | | 478 | | | 14,854 | | | $ | 185,565 | | | $ | 27,533 | | | $ | 391 | | | $ | 213,489 | | | $ | 181,601 | | | $ | 26,425 | | | $ | 478 | | | $ | 208,504 | | | | | | | | | | | | | | | | | | | Recognized at a point in time | $ | 183,660 | | | $ | 27,533 | | | $ | 391 | | | $ | 211,584 | | | $ | 179,964 | | | $ | 26,387 | | | $ | 478 | | | $ | 206,829 | | | Recognized over time* | 1,905 | | | — | | | — | | | 1,905 | | | 1,637 | | | 38 | | | — | | | 1,675 | | | $ | 185,565 | | | $ | 27,533 | | | $ | 391 | | | $ | 213,489 | | | $ | 181,601 | | | $ | 26,425 | | | $ | 478 | | | $ | 208,504 | |
* Lease revenue (included in Other Revenues in Nightclubs segment) as covered by ASC 842. All other revenues are covered by ASC 606.
|