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Acquisitions and Dispositions (Tables) | 6 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following is our preliminary allocation of the fair value of the acquisition price (in thousands) as of October 26, 2022:
Current assets | $ | 64 |
Property and equipment | 4,884 |
Licenses | 1,170 |
Tradename | 340 |
Accrued liability | (95) |
Deferred tax liability | (374) |
Total net assets acquired | 5,989 |
Goodwill | 2,916 |
Acquisition price fair value | $ | 8,905 |
Schedule of Unaudited Pro Forma Combined Results of Operations | The following table presents the unaudited pro forma combined results of operations of the Company and the five acquired clubs and related assets as though the acquisition occurred at the beginning of fiscal 2022 (in thousands, except per share amount and number of shares):
| For the Three Months Ended March 31, |  | For the Six Months Ended March 31,
| 2023 |  | 2022 |  | 2023 |  | 2022
Pro forma revenues | $ | 77,292 |  |  | $ | 69,256 |  |  | $ | 154,424 |  |  | $ | 137,029 |
Pro forma net income attributable to RCIHH common stockholders | $ | 8,303 |  |  | $ | 12,444 |  |  | $ | 17,213 |  |  | $ | 24,849 |
Pro forma earnings per share - basic and diluted | $ | 0.88 |  |  | $ | 1.28 |  |  | $ | 1.83 |  |  | $ | 2.58 |
Pro forma weighted average shares used in computing earnings per share - basic and diluted | 9,430,225 |  |  | 9,689,085 |  |  | 9,430,241 |  |  | 9,647,854 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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