Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.23.4
Goodwill (Tables)
 12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's goodwill
The following table details the Company's goodwill as of September 30, 2023 and 2022 (in 000’s):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Corporate Total
September 30, 2021 $ 36,947  $ —  $ 807  $ —  $ 3,717  $ 41,471 
Additions —  —  —  3,339  —  3,339 
Impairment —  —  —  —  (3,717) (3,717)
September 30, 2022 36,947  —  807  3,339  —  41,093 
Additions —  30,419  —  4,666  —  35,085 
Fair value adjustments —  —  —  (312) (312)
Impairment —  —  —  —  —  — 
September 30, 2023 $ 36,947  $ 30,419  $ 807  $ 7,693  $ —  $ 75,866