Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.22.1
Goodwill - (Tables)
6 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's goodwill

The following table details the Company's goodwill as of March 31, 2022 (in $000's):

 

 

 

Retail

 

Flooring Manufacturing

 

Steel Manufacturing

 

Corporate

 

Total

 

September 30, 2021

 

$

36,947

 

$

807

 

$

 

$

3,717

 

$

41,471

 

Additions

 

 

 

 

 

 

 

 

 

 

 

Impairment

 

 

 

 

 

 

 

 

 

 

 

March 31, 2022

 

$

36,947

 

$

807

 

$

 

$

3,717

 

$

41,471

 

As of March 31, 2022, the Company did not identify any triggering events that would require impairment testing.