Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Summary of Company's goodwill (Details)

v3.22.0.1
Goodwill - Summary of Company's goodwill (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Indefinite-lived Intangible Assets [Line Items]  
September 30, 2021 $ 41,471
December 31, 2021 41,471
Corporate Segment [Member]  
Indefinite-lived Intangible Assets [Line Items]  
September 30, 2021 3,717
December 31, 2021 3,717
Retail Segment [Member]  
Indefinite-lived Intangible Assets [Line Items]  
September 30, 2021 36,947
December 31, 2021 36,947
Flooring Manufacturing [Member]  
Indefinite-lived Intangible Assets [Line Items]  
September 30, 2021 807
December 31, 2021 807
Steel Manufacturing [Member]  
Indefinite-lived Intangible Assets [Line Items]  
September 30, 2021 0
December 31, 2021 $ 0