Acquisitions - Summary of Proforma Information for the Company (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||||
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Jun. 30, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Dec. 31, 2021 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Business Combination Segment Allocation [Line Items] | ||||||||||
Revenues | $ 91,516 | $ 68,269 | $ 251,624 | $ 213,133 | ||||||
Net income | $ 1,060 | $ 1,558 | $ 1,844 | $ 3,472 | $ 15,358 | $ 6,546 | $ 4,462 | $ 25,376 | ||
Basic earnings per share (in usd per share) | $ 0.33 | $ 1.12 | $ 1.43 | $ 8.11 | ||||||
Diluted earnings per share (in usd per share) | $ 0.33 | $ 1.11 | $ 1.42 | $ 8.01 | ||||||
Flooring Liquidators | ||||||||||
Business Acquisition, Pro Forma Information [Abstract] | ||||||||||
Revenues | $ 32,525 | $ 37,702 | $ 92,375 | |||||||
Net income | 2,562 | (1,033) | 7,783 | |||||||
Flooring Liquidators | Adjustments | ||||||||||
Business Combination Segment Allocation [Line Items] | ||||||||||
Net income | [1] | (2,008) | (2,226) | (5,826) | ||||||
Flooring Liquidators | Pro Forma | ||||||||||
Business Combination Segment Allocation [Line Items] | ||||||||||
Revenues | 100,794 | 289,326 | 305,508 | |||||||
Net income | $ 4,026 | $ 1,203 | $ 27,333 | |||||||
Basic earnings per share (in usd per share) | $ 1.30 | $ 0.39 | $ 8.74 | |||||||
Diluted earnings per share (in usd per share) | $ 1.29 | $ 0.38 | $ 8.62 | |||||||
Kinetic Acquisition | ||||||||||
Business Acquisition, Pro Forma Information [Abstract] | ||||||||||
Revenues | $ 5,696 | $ 15,418 | ||||||||
Net income | 712 | 1,286 | ||||||||
Kinetic Acquisition | Adjustments | ||||||||||
Business Combination Segment Allocation [Line Items] | ||||||||||
Net income | (69) | (207) | ||||||||
Kinetic Acquisition | Pro Forma | ||||||||||
Business Combination Segment Allocation [Line Items] | ||||||||||
Revenues | 73,965 | 228,551 | ||||||||
Net income | $ 4,115 | $ 26,455 | ||||||||
Basic earnings per share (in usd per share) | $ 1.33 | $ 8.46 | ||||||||
Diluted earnings per share (in usd per share) | $ 1.31 | $ 8.35 | ||||||||
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- References No definition available.
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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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