Goodwill - Schedule of Company's goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Goodwill [Roll Forward] | ||
| Goodwill, Beginning Balance | $ 37,754 | $ 36,947 |
| Additions | 3,717 | 807 |
| Impairment | 0 | 0 |
| Goodwill, Ending Balance | 41,471 | 37,754 |
| Retail | ||
| Goodwill [Roll Forward] | ||
| Goodwill, Beginning Balance | 36,947 | 36,947 |
| Goodwill, Ending Balance | 36,947 | 36,947 |
| Flooring Manufacturing | ||
| Goodwill [Roll Forward] | ||
| Goodwill, Beginning Balance | 807 | |
| Additions | 807 | |
| Goodwill, Ending Balance | 807 | $ 807 |
| Corporate | ||
| Goodwill [Roll Forward] | ||
| Additions | 3,717 | |
| Goodwill, Ending Balance | $ 3,717 | |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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