XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenues - Schedule of Disaggregation of Segment Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | $ 70,714 | $ 57,860 | $ 196,242 | $ 140,317
Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 70,338 | 57,425 | 194,974 | 139,111
Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 376 | 435 | 1,268 | 1,206
Sales of alcoholic beverages |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 29,738 | 25,092 | 83,504 | 62,725
Sales of food and merchandise |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 11,574 | 12,058 | 33,628 | 30,205
Service revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 25,444 | 16,880 | 67,821 | 38,442
Other revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 3,958 | 3,830 | 11,289 | 8,945
Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 54,684 | 41,031 | 149,639 | 97,015
Nightclubs | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 54,320 | 40,599 | 148,386 | 95,816
Nightclubs | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 364 | 432 | 1,253 | 1,199
Nightclubs | Sales of alcoholic beverages |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 21,061 | 16,130 | 57,901 | 38,398
Nightclubs | Sales of food and merchandise |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 4,639 | 5,062 | 13,726 | 12,567
Nightclubs | Service revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 25,287 | 16,772 | 67,472 | 38,216
Nightclubs | Other revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 3,697 | 3,067 | 10,540 | 7,834
Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 15,789 | 16,077 | 45,893 | 42,218
Bombshells | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 15,777 | 16,075 | 45,879 | 42,215
Bombshells | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 12 | 2 | 14 | 3
Bombshells | Sales of alcoholic beverages |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 8,677 | 8,962 | 25,603 | 24,327
Bombshells | Sales of food and merchandise |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 6,935 | 6,996 | 19,902 | 17,638
Bombshells | Service revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 157 | 108 | 349 | 226
Bombshells | Other revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 20 | 11 | 39 | 27
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 241 | 752 | 710 | 1,084
Other | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 241 | 751 | 709 | 1,080
Other | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 1 | 1 | 4
Other | Sales of alcoholic beverages |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other | Sales of food and merchandise |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other | Service revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other | Other revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | $ 241 | $ 752 | $ 710 | $ 1,084

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_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rick_SalesofAlcoholicBeveragesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rick_FoodAndMerchandiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=rick_OtherRevenuesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rick_NightclubsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rick_BombshellsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=rick_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |