Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Additional Information) (Details)

v3.23.1
Acquisitions (Additional Information) (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jan. 18, 2023
Jul. 01, 2022
Jun. 28, 2022
Mar. 31, 2023
Dec. 31, 2022
Mar. 31, 2023
Jan. 20, 2022
Business Combination Segment Allocation [Line Items]              
Proceeds from Sale of Other Real Estate     $ 8,300,000        
Lessee, Operating Lease, Remaining Lease Term       20 years   20 years  
Rent esclation per annum           2.00%  
Net purchase price $ 78,700,000            
Business combination, Holdback amount 2,000,000.0            
Note Amount 34,000,000.0            
Additional consideration 2,000,000.0            
Common shares value $ 4,000,000.0     $ 3,200,000      
Common stock issued 116,441     116,441      
Cash              
Business Combination Segment Allocation [Line Items]              
Additional consideration $ 1,000,000.0            
Precision Industries Affiliated Holdings              
Business Combination Segment Allocation [Line Items]              
Ownership Percentage by Parent     100.00%        
Restricted Stock Units              
Business Combination Segment Allocation [Line Items]              
Additional consideration 1,000,000.0            
Sale Lease Back Transaction              
Business Combination Segment Allocation [Line Items]              
Related Party Transaction, Other Revenues from Transactions with Related Party           $ 600,000,000  
Revolving Credit Facility              
Business Combination Segment Allocation [Line Items]              
Credit line maximum     $ 11,000,000.0        
Total goodwill       $ 3,000,000.0   3,000,000.0  
Goodwill recognized       3,000,000.0   3,000,000.0  
Flooring Liquidators              
Business Combination Segment Allocation [Line Items]              
Total goodwill 28,700,000     28,725,000   28,725,000  
Goodwill arising from the acquisition to be fully deductible for tax purposes       13,400,000   13,400,000  
Purchase price for Equity Interests 83,800,000            
Net purchase price       78,700,000   78,700,000  
Goodwill recognized $ 28,700,000     28,725,000   28,725,000  
Cash paid to the Seller Representative           41,800,000  
Total purchase price           78,700,000  
Flooring Liquidators | Precision Industries Affiliated Holdings              
Business Combination Segment Allocation [Line Items]              
Ownership Percentage by Parent 100.00%            
Kinetic Industries              
Business Combination Segment Allocation [Line Items]              
Credit line maximum             $ 6,000,000.0
Payments to Acquire Businesses, Gross           3,000,000.0  
Cash Acquired from Acquisition     1,700,000        
Contingent Earn Out Liability       997,000,000   997,000,000  
Working Capital Adjustment       400,000,000   400,000,000  
Fair value adjustment       $ 312,000,000   $ 312,000,000  
Total goodwill         $ 3,027,000    
Goodwill recognized         3,027,000    
Total purchase price         $ 24,732,000    
Kinetic Industries | Sale Lease Back Transaction              
Business Combination Segment Allocation [Line Items]              
Revenue Recognition, Multiple-deliverable Arrangements, Determination of Selling Price, Amount     8,900,000        
Sale Leaseback Transaction, Net Book Value     547,000        
Kinetic Industries | Revolving Credit Facility              
Business Combination Segment Allocation [Line Items]              
Credit line maximum     $ 24,700,000        
Better Backer              
Business Combination Segment Allocation [Line Items]              
Lessee, Operating Lease, Remaining Lease Term   20 years          
Rent esclation per annum   2.50%          
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income   $ 1,800,000          
Deposit Assets, Present Value of Expected Recoveries   1,400,000          
Line of Credit Facility, Annual Principal Payment   1,500,000          
Fair Value of Assets Acquired   9,300,000          
Better Backer | Revolving Credit Facility              
Business Combination Segment Allocation [Line Items]              
Purchase price post-closing adjustments   3,200,000          
Better Backer | Maximum [Member] | Lease Agreements              
Business Combination Segment Allocation [Line Items]              
Related Party Transaction, Other Revenues from Transactions with Related Party   73,000          
Better Backer | Minimum [Member] | Lease Agreements              
Business Combination Segment Allocation [Line Items]              
Related Party Transaction, Other Revenues from Transactions with Related Party   32,000          
Isaac Capital Group              
Business Combination Segment Allocation [Line Items]              
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income   1,800,000          
Marquis Industries Inc              
Business Combination Segment Allocation [Line Items]              
Other Ownership Interests, Contributed Capital   $ 1,800,000