XML 68 R49.htm IDEA: XBRL DOCUMENT
v3.24.4

Summary of Significant Accounting Policies - Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Defined Benefit Plan Disclosure [Line Items] |  |  |
Property and equipment | $ 7,975 | $ 21,454 |
Indefinite-lived intangibles |  | 43,948 |
Indefinite-lived intangibles | 16,575 | 2,996 |
Definite-lived intangibles | 1,682 | 8,220 |
Goodwill |  | 6,881 |
Goodwill |  | 1,084 |
Current assets |  | 696 |
Goodwill |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (8,861) | (4,239) | $ (566)
Property and equipment |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (10,582) | (58) | (1,029)
Indefinite-lived intangibles |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (11,243) | (5,516) | (293)
Definite-lived intangibles |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (1,283) | (1,813) | 0
Operating lease right-of-use assets |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (6,480) | (1,003) | 0
Other assets |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Unrealized Gain (Loss/Impairments) Recognized | (68) | 0 | $ 0
Quoted Prices in Active Markets for Identical Asset (Level 1) |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Property and equipment | 0 | 0 |
Indefinite-lived intangibles |  | 0 |
Indefinite-lived intangibles | 0 | 0 |
Definite-lived intangibles | 0 | 0 |
Goodwill |  | 0 |
Goodwill |  | 0 |
Current assets |  | 0 |
Significant Other Observable Inputs (Level 2) |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Property and equipment | 0 | 0 |
Indefinite-lived intangibles |  | 0 |
Indefinite-lived intangibles | 0 | 0 |
Definite-lived intangibles | 0 | 0 |
Goodwill |  | 0 |
Goodwill |  | 0 |
Current assets |  | 0 |
Significant Unobservable Inputs (Level 3) |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Property and equipment | 7,975 | 21,454 |
Indefinite-lived intangibles |  | 43,948 |
Indefinite-lived intangibles | 16,575 | 2,996 |
Definite-lived intangibles | $ 1,682 | 8,220 |
Goodwill |  | 6,881 |
Goodwill |  | 1,084 |
Current assets |  | $ 696 |

X
- Definition Current Assets, Fair Value Disclosure + References No definition available. + Details
Name: | rick_CurrentAssetsFairValueDisclosure
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair Value, Asset, Nonrecurring Basis, Unrealized Gain (Loss) + References No definition available. + Details
Name: | rick_FairValueAssetNonrecurringBasisUnrealizedGainLoss
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Goodwill, Measured at Year-End Impairment Testing, Fair Value Disclosure + References No definition available. + Details
Name: | rick_GoodwillMeasuredAtYearEndImpairmentTestingFairValueDisclosure
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets (Excluding Goodwill), Measured at Year-End Impairment Testing, Fair Value Disclosure + References No definition available. + Details
Name: | rick_IndefiniteLivedIntangibleAssetsExcludingGoodwillMeasuredAtYearEndImpairmentTestingFairValueDisclosure
Namespace Prefix: | rick_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 + Details
Name: | us-gaap_GoodwillFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2E -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 100 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-100 + Details
Name: | us-gaap_PropertyPlantAndEquipmentFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_GoodwillMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_PropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_IndefinitelivedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_FiniteLivedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=rick_OperatingLeaseRightOfUseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_OtherAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |