Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Assets and Liabilities Measured at Fair Value on Nonrecurring Basis

Assets and liabilities that are measured at fair value on a nonrecurring basis are as follows (in thousands):

				Fair Value at Reporting Date Using
				Quoted Prices in				Significant
				Active Markets for		Significant Other		Unobservable
	September 30,			Identical Asset		Observable Inputs		Inputs
Description	2020			(Level 1)		(Level 2)		(Level 3)
Property and equipment	$	6,042		$	-	$	-	$	6,042
Indefinite-lived intangibles		656			-		-		656
Goodwill		5,883			-		-		5,883
Operating lease right-of-use assets*		27,310			-		-		27,310
Operating lease liabilities*		(28,551	)		-		-		(28,551	)
Other assets (equity securities)		84			84		-		-

* Measured at October 1, 2019 upon the adoption of ASC 842.

			Fair Value at Reporting Date Using
			Quoted Prices in				Significant
			Active Markets for		Significant Other		Unobservable
	September 30,		Identical Asset		Observable Inputs		Inputs
Description	2019		(Level 1)		(Level 2)		(Level 3)
Property and equipment	$	10,926	$	-	$	-	$	10,926
Indefinite-lived intangibles		5,323		-		-		5,323
Definite-lived intangibles		200		-		-		200
Goodwill		11,627		-		-		11,627
Other assets (equity securities)		148		148		-		-

RCI HOSPITALITY HOLDINGS, INC.

Notes to Consolidated Financial Statements

2. Summary of Significant Accounting Policies - continued

	Unrealized Gain (Loss/Impairments) Recognized
	Years Ended September 30,
Description	2020			2019			2018
Goodwill	$	(7,944	)	$	(1,638	)	$	(834	)
Property and equipment, net		(302	)		(4,224	)		(1,615	)
Indefinite-lived intangibles		(2,265	)		(178	)		(3,121	)
Operating lease right-of-use assets		(104	)		-			-
Other assets (equity securities)		(64	)		(612	)		305