Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Summary of Company's goodwill (Details)

v3.23.2
Goodwill - Summary of Company's goodwill (Details)
$ in Thousands
9 Months Ended
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
September 30, 2022 $ 41,093
Kinetic fair value adjustment (312)
Flooring Liquidators acquisition 27,277
Flooring Liquidators tax adjustment 3,331
Impairment 0
June 30, 2023 71,389
Retail - Entertainment  
Goodwill [Roll Forward]  
September 30, 2022 36,947
Kinetic fair value adjustment 0
Flooring Liquidators acquisition 0
Flooring Liquidators tax adjustment 0
Impairment 0
June 30, 2023 36,947
Retail - Flooring  
Goodwill [Roll Forward]  
September 30, 2022 0
Kinetic fair value adjustment 0
Flooring Liquidators acquisition 27,277
Flooring Liquidators tax adjustment 3,331
Impairment 0
June 30, 2023 30,608
Flooring Manufacturing  
Goodwill [Roll Forward]  
September 30, 2022 807
Kinetic fair value adjustment 0
Flooring Liquidators acquisition 0
Flooring Liquidators tax adjustment 0
Impairment 0
June 30, 2023 807
Steel Manufacturing  
Goodwill [Roll Forward]  
September 30, 2022 3,339
Kinetic fair value adjustment (312)
Flooring Liquidators acquisition 0
Flooring Liquidators tax adjustment 0
Impairment 0
June 30, 2023 $ 3,027