Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.22.0.1
Goodwill - (Tables)
 3 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's goodwill

The following table details the Company's goodwill as of December 31, 2021 (in 000's):

 

 

 

Retail

 

Flooring Manufacturing

 

Steel Manufacturing

 

Corporate

 

Total

 

September 30, 2021

 

 

36,947

 

 

807

 

 

—

 

 

3,717

 

 

41,471

 

Additions

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Impairment

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

December 31, 2021

 

$

36,947

 

$

807

 

$

—

 

$

3,717

 

$

41,471