XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenues - Schedule of Disaggregation of Segment Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | $ 76,180 | $ 77,055 | $ 222,370 | $ 218,540
Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 75,766 | 76,591 | 221,098 | 217,126
Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 414 | 464 | 1,272 | 1,414
Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 62,823 | 62,449 | 183,228 | 175,805
Nightclubs | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 62,411 | 61,986 | 181,960 | 174,481
Nightclubs | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 412 | 463 | 1,268 | 1,324
Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 13,139 | 14,397 | 38,641 | 42,143
Bombshells | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 13,137 | 14,396 | 38,637 | 42,098
Bombshells | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 2 | 1 | 4 | 45
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 218 | 209 | 501 | 592
Other | Recognized at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 218 | 209 | 501 | 547
Other | Recognized over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 45
Sales of alcoholic beverages |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 34,442 | 34,151 | 100,665 | 93,937
Sales of alcoholic beverages | Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 27,413 | 26,144 | 79,595 | 70,433
Sales of alcoholic beverages | Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 7,029 | 8,007 | 21,070 | 23,504
Sales of alcoholic beverages | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Sales of food and merchandise |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 11,736 | 11,405 | 33,606 | 32,757
Sales of food and merchandise | Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 5,904 | 5,288 | 16,490 | 14,705
Sales of food and merchandise | Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 5,832 | 6,117 | 17,116 | 18,052
Sales of food and merchandise | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Service revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 25,268 | 26,663 | 73,951 | 77,916
Service revenues | Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 25,103 | 26,497 | 73,784 | 77,716
Service revenues | Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 165 | 166 | 167 | 200
Service revenues | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Other revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 4,734 | 4,836 | 14,148 | 13,930
Other revenues | Nightclubs |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 4,403 | 4,520 | 13,359 | 12,951
Other revenues | Bombshells |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | 113 | 107 | 288 | 387
Other revenues | Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Total revenues | $ 218 | $ 209 | $ 501 | $ 592

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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 + 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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + 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: | 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_FranchiseFeesAndOtherMember
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: |