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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis | Assets and liabilities that are measured at fair value on a nonrecurring basis are as follows (in thousands): Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis
|  |  |  |  | Fair Value at Reporting Date Using |
|  |  |  |  | Quoted Prices in |  |  |  |  |  | Significant |
|  |  |  |  | Active Markets for |  |  | Significant Other |  |  | Unobservable |
|  | September 30, |  |  | Identical Asset |  |  | Observable Inputs |  |  | Inputs |
Description |  | 2020 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Property and equipment |  | $ | 6,042 |  |  | $ | - |  |  | $ | - |  |  | $ | 6,042 |
Indefinite-lived intangibles |  |  | 656 |  |  |  | - |  |  |  | - |  |  |  | 656 |
Goodwill |  |  | 5,883 |  |  |  | - |  |  |  | - |  |  |  | 5,883 |
Operating lease right-of-use assets* |  |  | 27,310 |  |  |  | - |  |  |  | - |  |  |  | 27,310 |
Operating lease liabilities* |  |  | (28,551 | ) |  |  | - |  |  |  | - |  |  |  | (28,551 | )
Other assets (equity securities) |  |  | 84 |  |  |  | 84 |  |  |  | - |  |  |  | - |
* | Measured at October 1, 2019 upon the adoption of ASC 842.
|  |  |  |  | Fair Value at Reporting Date Using |
|  |  |  |  | Quoted Prices in |  |  |  |  |  | Significant |
|  |  |  |  | Active Markets for |  |  | Significant Other |  |  | Unobservable |
|  | September 30, |  |  | Identical Asset |  |  | Observable Inputs |  |  | Inputs |
Description |  | 2019 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Property and equipment |  | $ | 10,926 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,926 |
Indefinite-lived intangibles |  |  | 5,323 |  |  |  | - |  |  |  | - |  |  |  | 5,323 |
Definite-lived intangibles |  |  | 200 |  |  |  | - |  |  |  | - |  |  |  | 200 |
Goodwill |  |  | 11,627 |  |  |  | - |  |  |  | - |  |  |  | 11,627 |
Other assets (equity securities) |  |  | 148 |  |  |  | 148 |  |  |  | - |  |  |  | - |
RCI HOSPITALITY HOLDINGS, INC. Notes to Consolidated Financial Statements 2. Summary of Significant Accounting Policies - continued
|  | Unrealized Gain (Loss/Impairments) Recognized |
|  | Years Ended September 30, |
Description |  | 2020 |  |  | 2019 |  |  | 2018 |
Goodwill |  | $ | (7,944 | ) |  | $ | (1,638 | ) |  | $ | (834 | )
Property and equipment, net |  |  | (302 | ) |  |  | (4,224 | ) |  |  | (1,615 | )
Indefinite-lived intangibles |  |  | (2,265 | ) |  |  | (178 | ) |  |  | (3,121 | )
Operating lease right-of-use assets |  |  | (104 | ) |  |  | - |  |  |  | - |
Other assets (equity securities) |  |  | (64 | ) |  |  | (612 | ) |  |  | 305 |

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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