Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.23.1
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, 2023 (in $000's):

 

 

 

Retail

 

Flooring Manufacturing

 

Steel Manufacturing

 

Corporate

 

Total

 

September 30, 2022

 

 

36,947

 

 

807

 

 

3,339

 

 

—

 

 

41,093

 

Additions

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

Kinetic fair value adjustment

 

 

—

 

 

—

 

 

(312

)

 

—

 

 

(312

)

Flooring Liquidators acquisition

 

 

25,394

 

 

 

 

 

 

 

 

25,394

 

Flooring Liquidators tax adjustment

 

 

3,331

 

 

 

 

 

 

 

 

3,331

 

Impairment

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

March 31, 2023

 

$

65,672

 

$

807

 

$

3,027

 

$

—

 

$

69,506

 

As of March 31, 2023, the Company did not identify any triggering events that would require impairment testing.