XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenues - Schedule of Reconciliation of Contract Liabilities with Customers (Details) $ in Thousands | 9 Months Ended
--- | ---
Jun. 30, 2023 USD ($)
Contract With Customer Liability [Roll Forward] |
Contract liabilities with customers, beginning | $ 234
Net Consideration Received (Refunded) | 806
Recognized in Revenue | (416)
Contract liabilities with customers, ending | 624
Ad revenue |
Contract With Customer Liability [Roll Forward] |
Contract liabilities with customers, beginning | 82
Net Consideration Received (Refunded) | 375
Recognized in Revenue | (370)
Contract liabilities with customers, ending | 87
Expo revenue |
Contract With Customer Liability [Roll Forward] |
Contract liabilities with customers, beginning | 8
Net Consideration Received (Refunded) | 456
Recognized in Revenue | 0
Contract liabilities with customers, ending | 464
Franchise fees and other |
Contract With Customer Liability [Roll Forward] |
Contract liabilities with customers, beginning | 144
Net Consideration Received (Refunded) | (25)
Recognized in Revenue | (46)
Contract liabilities with customers, ending | $ 73

X
- References No definition available. + Details
Name: | rick_ContractWithCustomerLiabilityAdditions
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | rick_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer Liability + References No definition available. + Details
Name: | rick_ContractWithCustomerLiabilityRollForward
Namespace Prefix: | rick_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

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