Goodwill - Summary of Company's goodwill (Details) $ in Thousands |
9 Months Ended |
---|---|
Jun. 30, 2022
USD ($)
| |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | $ 41,471 |
Additions | 2,182 |
June 30, 2022 | 43,653 |
Corporate Segment [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 3,717 |
June 30, 2022 | 3,717 |
Retail Segment [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 36,947 |
June 30, 2022 | 36,947 |
Flooring Manufacturing [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 807 |
June 30, 2022 | 807 |
Steel Manufacturing [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 0 |
Additions | 2,182 |
June 30, 2022 | $ 2,182 |
X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|