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Schedule of Disaggregation of Segment Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2020
[1]
Jun. 30, 2020
[1]
Mar. 31, 2020
[1]
Dec. 31, 2019
[1]
Sep. 30, 2019
[2]
Jun. 30, 2019
[2]
Mar. 31, 2019
[2]
Dec. 31, 2018
[2]
Sep. 30, 2018
[3]
Jun. 30, 2018
[3]
Mar. 31, 2018
[3]
Dec. 31, 2017
[3]
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Disaggregation of Revenue [Line Items]                              
Total revenues $ 28,786 $ 14,721 $ 40,426 $ 48,394 $ 45,183 $ 47,027 $ 44,826 $ 44,023 $ 40,676 $ 42,634 $ 41,226 $ 41,212 $ 132,327 $ 181,059 $ 165,748
Transferred at Point in Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         130,989 179,338 164,457
Transferred over Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         1,338 1,721 1,291
Sales of Alcoholic Beverages [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         59,080 75,140 69,120
Food and Beverage [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         24,460 25,830 22,433
Service [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         41,162 68,055 64,104
Other Revenues [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         7,625 12,034 10,091
Nightclubs [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         88,373 148,606 140,060
Nightclubs [Member] | Transferred at Point in Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         87,049 146,938 138,847
Nightclubs [Member] | Transferred over Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         1,324 1,668 1,213
Nightclubs [Member] | Sales of Alcoholic Beverages [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         31,950 57,277 54,800
Nightclubs [Member] | Food and Beverage [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         8,561 13,051 12,732
Nightclubs [Member] | Service [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         41,004 67,893 64,054
Nightclubs [Member] | Other Revenues [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         6,858 10,385 8,474
Bombshells [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         43,215 30,828 24,094
Bombshells [Member] | Transferred at Point in Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         43,215 30,828 24,094
Bombshells [Member] | Transferred over Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                        
Bombshells [Member] | Sales of Alcoholic Beverages [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         27,130 17,863 14,320
Bombshells [Member] | Food and Beverage [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         15,899 12,779 9,701
Bombshells [Member] | Service [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         158 162 50
Bombshells [Member] | Other Revenues [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         28 24 23
Other [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         739 1,625 1,594
Other [Member] | Transferred at Point in Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         725 1,572 1,516
Other [Member] | Transferred over Time [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         14 53 78
Other [Member] | Sales of Alcoholic Beverages [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                        
Other [Member] | Food and Beverage [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                        
Other [Member] | Service [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                        
Other [Member] | Other Revenues [Member]                              
Disaggregation of Revenue [Line Items]                              
Total revenues                         $ 739 $ 1,625 $ 1,594
[1] Fiscal year 2020 revenues during the second through the fourth quarter were significantly affected by the COVID-19 pandemic. Income (loss) from operations, net income (loss) attributable to RCIHH stockholders, and earnings (loss) per share included the impact of a $10.6 million in asset impairments ($8.2 million in the second quarter, $982,000 in the third quarter, and $1.4 million in the fourth quarter). Net loss attributable to RCIHH stockholders and loss per share during the fourth quarter was also affected by the $1.3 million valuation allowance on our deferred tax assets. Quarterly effective income tax expense (benefit) rate was 22.0%, (28.9)%, (20.5)%, and 36.3% from first to fourth quarter, respectively.
[2] Fiscal year 2019 income from operations, net income attributable to RCIHH stockholders, and earnings per share included the impact of a $6.0 million in asset impairments in the fourth quarter, a $2.9 million net gain on sale of businesses and assets ($1.2 million in the first quarter, $1.1 million in the second quarter, $0.3 million in the third quarter, and $0.4 million in the fourth quarter), and a $0.8 million net gain on insurance ($0.1 million net loss in the third quarter and $0.9 million net gain in the fourth quarter). Quarterly effective income tax expense (benefit) rate was 8.4%, 22.3%, 24.1%, and (371.7)% from first to fourth quarter, respectively. See Note 4 related to revision of prior year immaterial misstatement.
[3] Fiscal year 2018 income from operations, net income attributable to RCIHH stockholders, and earnings per share included the impact of a $1.6 million loss on disposition in the second quarter, a $5.6 million in asset impairments ($1.6 million in the second quarter and $4.0 million in the fourth quarter), and a $8.8 million deferred income tax benefit related to the revaluation of deferred tax assets and liabilities ($9.7 million credit in the first quarter, $38,000 expense in the second quarter, and $827,000 expense in the fourth quarter). Quarterly effective income tax expense (benefit) rate was (134.3)%, 24.2%, 25.3%, and 103.8% from first to fourth quarter, respectively.