Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Pro Forma Information for the Company (Details)

v3.23.4
Acquisitions - Schedule of Pro Forma Information for the Company (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Business Combination Segment Allocation [Line Items]    
Revenues [1]   $ 286,913
Net income $ (102) $ 24,741 [1]
Basic (in usd per share) $ (0.03) $ 7.94 [1]
Diluted (in usd per share) $ (0.03) $ 7.84 [1]
PMW    
Business Combination Segment Allocation [Line Items]    
Revenues $ 355,171 $ 286,913
Net income $ (102) $ 24,741
Basic (in usd per share) $ (0.03) $ 7.94
Diluted (in usd per share) $ (0.03) $ 7.84
Business Acquisition, Pro Forma Information [Abstract]    
Net revenue $ 63,136 $ 78,606
Net income 462 4,792
PMW | Adjustment    
Business Combination Segment Allocation [Line Items]    
Net income (2,623) (3,264)
PMW | Pro Forma    
Business Combination Segment Allocation [Line Items]    
Revenues 418,307 365,519
Net income $ (2,263) $ 26,269
Basic (in usd per share) $ (0.72) $ 8.43
Diluted (in usd per share) $ (0.72) $ 8.32
Flooring Liquidators    
Business Combination Segment Allocation [Line Items]    
Revenues $ 355,171 $ 286,913
Net income $ (102) $ 24,741
Basic (in usd per share) $ (0.03) $ 7.94
Diluted (in usd per share) $ (0.03) $ 7.84
Business Acquisition, Pro Forma Information [Abstract]    
Net revenue $ 37,702 $ 127,645
Net income (1,033) 10,890
Flooring Liquidators | Adjustment    
Business Combination Segment Allocation [Line Items]    
Net income (2,226) (7,835)
Flooring Liquidators | Pro Forma    
Business Combination Segment Allocation [Line Items]    
Revenues 392,873 414,558
Net income $ (3,361) $ 27,796
Basic (in usd per share) $ (1.07) $ 8.92
Diluted (in usd per share) $ (1.07) $ 8.81
Kinetic Acquisition    
Business Acquisition, Pro Forma Information [Abstract]    
Net revenue [2]   $ 15,418
Net income [2]   1,374
Kinetic Acquisition | Adjustment    
Business Combination Segment Allocation [Line Items]    
Net income [3]   (207)
Kinetic Acquisition | Pro Forma    
Business Combination Segment Allocation [Line Items]    
Revenues   302,331
Net income   $ 25,908
Basic (in usd per share)   $ 8.31
Diluted (in usd per share)   $ 8.21
[1] Live for the year ended September 30, 2022. Includes Kinetic from June 29, 2022 through September 30, 2022.
[2] Kinetic from October 1, 2021 through the acquisition date of June 28, 2022.
[3] Reflects adjustments for (a) amortization expense of definite-lived intangible assets based on the preliminary fair value at the acquisition date, (b) interest expense to include proforma interest expense that would have been incurred as a result of the acquisition financing obtained by the Company, and (c) certain other expenses to reflect the post-acquisition operating environment.