XML 100 R36.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following (in thousands):
|  | September 30, |
|  | 2019 |  |  | 2018 |
|  |  |  |  | (As Revised) |
Indefinite useful lives: |  |  |  |  |  |  |  |
Goodwill |  | $ | 53,630 |  |  | $ | 43,591 |
Licenses |  |  | 72,597 |  |  |  | 67,523 |
Tradename |  |  | 2,215 |  |  |  | 2,215 |
|  |  | 128,442 |  |  |  | 113,329 |
|  | Amortization Period |  |  |  |  |  |
Definite useful lives: |  |  |  |  |  |  |  |  |  |
Discounted leases |  | 18 & 6 years |  |  | 101 |  |  |  | 108 |
Non-compete agreements |  | 5 years |  |  | 565 |  |  |  | 588 |
Software |  | 5 years |  |  | 315 |  |  |  | 834 |
Distribution agreement |  | 3 years |  |  | 158 |  |  |  | 264 |
|  |  |  |  | 1,139 |  |  |  | 1,794 |
Total goodwill and other intangible assets |  |  |  | $ | 129,581 |  |  | $ | 115,123 |
Schedule of Indefinite-lived, Definite-lived Intangible Assets and Goodwill |
|  | 2019 |  |  | 2018 |
|  | Definite- Lived Intangibles |  |  | Indefinite- Lived Intangibles |  |  | Goodwill |  |  | Definite- Lived Intangibles |  |  | Indefinite- Lived Intangibles |  |  | Goodwill |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (As Revised) |
Beginning balance |  | $ | 1,794 |  |  | $ | 69,738 |  |  | $ | 43,591 |  |  | $ | 1,565 |  |  | $ | 72,859 |  |  | $ | 43,866 |
Acquisitions |  |  | 243 |  |  |  | 5,252 |  |  |  | 11,677 |  |  |  | 483 |  |  |  | - |  |  |  | 559 |
Impairment |  |  | - |  |  |  | (178 | ) |  |  | (1,638 | ) |  |  | - |  |  |  | (3,121 | ) |  |  | (834 | )
Amortization |  |  | (898 | ) |  |  | - |  |  |  | - |  |  |  | (254 | ) |  |  | - |  |  |  | - |
Ending balance |  | $ | 1,139 |  |  | $ | 74,812 |  |  | $ | 53,630 |  |  | $ | 1,794 |  |  | $ | 69,738 |  |  | $ | 43,591 |

X
- Definition Schedule of indefinite-lived, definite-lived intangible assets and goodwill [Table Text Block] + References No definition available. + Details
Name: | RICK_ScheduleOfIndefinitelivedDefinitelivedIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | RICK_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration