Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.22.2.2
Goodwill (Tables)
 12 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's goodwill

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

 

 

 

Retail

 

Flooring Manufacturing

 

Steel Manufacturing

 

Corporate

 

Total

 

September 30, 2020

 

$

36,947

 

$

807

 

$

—

 

$

—

 

$

37,754

 

Additions

 

 

—

 

 

—

 

 

—

 

 

3,717

 

 

3,717

 

Impairment

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

September 30, 2021

 

 

36,947

 

 

807

 

 

—

 

 

3,717

 

 

41,471

 

Additions

 

 

—

 

 

—

 

 

3,339

 

 

—

 

 

3,339

 

Impairment

 

 

—

 

 

—

 

 

—

 

 

(3,717

)

 

(3,717

)

September 30, 2022

 

$

36,947

 

$

807

 

$

3,339

 

$

—

 

$

41,093