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Segment Information (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2020
[1]
Jun. 30, 2020
[1]
Mar. 31, 2020
[1]
Dec. 31, 2019
[1]
Sep. 30, 2019
[2]
Jun. 30, 2019
[2]
Mar. 31, 2019
[2]
Dec. 31, 2018
[2]
Sep. 30, 2018
[3]
Jun. 30, 2018
[3]
Mar. 31, 2018
[3]
Dec. 31, 2017
[3]
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting Information [Line Items]                              
Revenues $ 28,786,000 $ 14,721,000 $ 40,426,000 $ 48,394,000 $ 45,183,000 $ 47,027,000 $ 44,826,000 $ 44,023,000 $ 40,676,000 $ 42,634,000 $ 41,226,000 $ 41,212,000 $ 132,327,000 $ 181,059,000 $ 165,748,000
Nightclubs [Member]                              
Segment Reporting Information [Line Items]                              
Revenues                         88,373,000 148,606,000 140,060,000
Nightclubs [Member] | Intercompany Rental Revenue [Member]                              
Segment Reporting Information [Line Items]                              
Revenues                         11,100,000 10,000,000.0 9,000,000.0
Other Segment [Member] | Intercompany Sales [Member]                              
Segment Reporting Information [Line Items]                              
Revenues                         $ 70 $ 140 $ 26
[1] Fiscal year 2020 revenues during the second through the fourth quarter were significantly affected by the COVID-19 pandemic. Income (loss) from operations, net income (loss) attributable to RCIHH stockholders, and earnings (loss) per share included the impact of a $10.6 million in asset impairments ($8.2 million in the second quarter, $982,000 in the third quarter, and $1.4 million in the fourth quarter). Net loss attributable to RCIHH stockholders and loss per share during the fourth quarter was also affected by the $1.3 million valuation allowance on our deferred tax assets. Quarterly effective income tax expense (benefit) rate was 22.0%, (28.9)%, (20.5)%, and 36.3% from first to fourth quarter, respectively.
[2] Fiscal year 2019 income from operations, net income attributable to RCIHH stockholders, and earnings per share included the impact of a $6.0 million in asset impairments in the fourth quarter, a $2.9 million net gain on sale of businesses and assets ($1.2 million in the first quarter, $1.1 million in the second quarter, $0.3 million in the third quarter, and $0.4 million in the fourth quarter), and a $0.8 million net gain on insurance ($0.1 million net loss in the third quarter and $0.9 million net gain in the fourth quarter). Quarterly effective income tax expense (benefit) rate was 8.4%, 22.3%, 24.1%, and (371.7)% from first to fourth quarter, respectively. See Note 4 related to revision of prior year immaterial misstatement.
[3] Fiscal year 2018 income from operations, net income attributable to RCIHH stockholders, and earnings per share included the impact of a $1.6 million loss on disposition in the second quarter, a $5.6 million in asset impairments ($1.6 million in the second quarter and $4.0 million in the fourth quarter), and a $8.8 million deferred income tax benefit related to the revaluation of deferred tax assets and liabilities ($9.7 million credit in the first quarter, $38,000 expense in the second quarter, and $827,000 expense in the fourth quarter). Quarterly effective income tax expense (benefit) rate was (134.3)%, 24.2%, 25.3%, and 103.8% from first to fourth quarter, respectively.