Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.23.2
Goodwill - (Tables)
 9 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's Goodwill
The following table details the Company's goodwill as of June 30, 2023 (in $000's):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Total
September 30, 2022 36,947  —  807  3,339  41,093 
Kinetic fair value adjustment —  —  —  (312) (312)
Flooring Liquidators acquisition —  27,277  —  —  27,277 
Flooring Liquidators tax adjustment —  3,331  —  —  3,331 
Impairment —  —  —  —  — 
June 30, 2023 $ 36,947  $ 30,608  $ 807  $ 3,027  $ 71,389 
As of June 30, 2023, the Company did not identify any triggering events that would require impairment testing.