Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.22.2
Goodwill - (Tables)
 9 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's 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.