XML 101 R86.htm IDEA: XBRL DOCUMENT
v3.20.4

Impairment of Assets (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended | 19 Months Ended
--- | --- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2020
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets | $ 1,400,000 | $ 982,000 | $ 8,200,000 | $ 4,000,000.0 | $ 1,600,000 | $ 10,600,000 | $ 6,000,000.0 | $ 5,600,000 | $ 10,600,000
Long-Lived Assets of One Club and One Bombshells [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  | 406,000 |  | 1,600,000 |
Goodwill Impairment of Two Club Locations [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  |  |  | 834,000 |
S O B License Of Three Clubs [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  |  |  | $ 3,100,000 |
Goodwill of Four Club Reporting Units [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  |  | 1,600,000 |  |
Property and Equipment of Two Clubs [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  |  | 4,200,000 |  |
SOB License of One Club [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  |  | $ 178,000 |  |
Goodwill of Seven Club Reporting Units [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  | 7,900,000 |  |  |
SOB License of Two Clubs [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  | 2,300,000 |  |  |
Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  | 302,000 |  |  |
Operating Lease Right-Of-Use Assets [Member] |  |  |  |  |  |  |  |  |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |  |  |  |  |  |  |  |  |
Impairment of assets |  |  |  |  |  | $ 104,000 |  |  |

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References No definition available. + Details
Name: | RICK_AssetImpairmentCharge
Namespace Prefix: | RICK_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_LongLivedAssetsOfOneClubAndOneBombshellsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_GoodwillImpairmentOfTwoClubsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_SOBLicenseOfThreeClubsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_GoodwillOfFourClubReportingUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_PropertyPlantAndEquipmentOfTwoClubsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_SOBLicenseOfOneClubMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_GoodwillOfSevenClubReportingUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_SOBLicenseOfTwoClubsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=RICK_OperatingLeaseRightOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |