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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Total revenues $ 57,860 $ 14,721 $ 140,317 $ 103,541
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 8,872 2,390 21,878 14,948
Salaries and wages 13,870 5,421 36,556 30,866
Selling, general and administrative 14,697 8,908 39,467 39,889
Depreciation and amortization 2,057 2,235 6,197 6,696
Other charges (gains), net (143) 424 1,288 8,588
Total operating expenses 39,353 19,378 105,386 100,987
Income (loss) from operations 18,507 (4,657) 34,931 2,554
Other income (expenses)        
Interest expense (2,281) (2,459) (7,079) (7,403)
Interest income 72 80 194 263
Non-operating gains (losses), net 9 31 5,356 (103)
Income (loss) before income taxes 16,307 (7,005) 33,402 (4,689)
Income tax expense (benefit) 3,986 (1,437) 5,540 (1,262)
Net income (loss) 12,321 (5,568) 27,862 (3,427)
Net loss (income) attributable to noncontrolling interests (19) 94 174 135
Net income (loss) attributable to RCIHH common stockholders $ 12,302 $ (5,474) $ 28,036 $ (3,292)
Earnings (loss) per share        
Basic and diluted $ 1.37 $ (0.60) $ 3.11 $ (0.36)
Weighted average number of common shares outstanding        
Basic and diluted 9,000 9,125 9,006 9,224
Dividends per share $ 0.04 $ 0.03 $ 0.12 $ 0.10
Sales of Alcoholic Beverages [Member]        
Revenues        
Total revenues $ 25,092 $ 7,623 $ 62,725 $ 45,285
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 4,621 1,245 11,613 8,826
Food and Beverage [Member]        
Revenues        
Total revenues 12,058 3,452 30,205 17,378
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) 4,043 1,128 9,961 5,974
Service [Member]        
Revenues        
Total revenues 16,880 2,907 38,442 34,448
Other [Member]        
Revenues        
Total revenues 3,830 739 8,945 6,430
Service and Other [Member]        
Cost of goods sold        
Total cost of goods sold (exclusive of items shown separately below) $ 208 $ 17 $ 304 $ 148