Contract with Customer, Liability, Revenue Recognized, Including Opening Balance
RCI Hospitality Holdings·Products & Services·4 segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| VIP cards | — | — | — | — | — | — | — | $227K |
| Ad revenue | $114K | $93K | $123K | $109K | $76K | $112K | $113K | $59K |
| Other revenues | — | — | — | — | — | — | $29K | $6K |
| Expo revenue | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $114K | $93K | $123K | $109K | $76K | $112K | $113K | $59K |