Quarterly report pursuant to Section 13 or 15(d)

Goodwill

v3.22.2
Goodwill
 9 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

Note 7: Goodwill

The following table details the Company's goodwill as of June 30, 2022 (in $000’s):

 

 

 

Retail

 

Flooring Manufacturing

 

Steel Manufacturing

 

Corporate

 

Total

 

September 30, 2021

 

$

36,947

 

$

807

 

$

—

 

$

3,717

 

$

41,471

 

Additions

 

 

—

 

 

—

 

 

2,182

 

 

—

 

 

2,182

 

Impairment

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

June 30, 2022

 

$

36,947

 

$

807

 

$

2,182

 

$

3,717

 

$

43,653

 

The Company performs qualitative, and, if necessary, quantitative testing for goodwill impairment on or around July 1st each year, and more frequently if circumstances dictate. As of June 30, 2022, the Company did not identify any triggering events that would require impairment testing.