Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Purchase Price Allocation of the Purchase for Flooring Liquidators to the Acquired Identifiable Assets, Liabilities assumed and Goodwill (Details)

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Acquisitions - Schedule of Purchase Price Allocation of the Purchase for Flooring Liquidators to the Acquired Identifiable Assets, Liabilities assumed and Goodwill (Details) - USD ($)
Jan. 18, 2023
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Business Combination Segment Allocation [Line Items]        
Inventory   $ 6,429,000    
Goodwill   $ 75,866,000 $ 41,093,000 $ 41,471,000
Flooring Liquidators        
Business Combination Segment Allocation [Line Items]        
Net purchase price $ 78,700,000      
Accounts payable 5,189,000      
Accrued liabilities 9,700,000      
Debt 60,000      
Total liabilities assumed 14,949,000      
Total consideration 93,649,000      
Cash 9,131,000      
Accounts receivable 4,824,000      
Inventory 19,402,000      
Property, plant and equipment 4,643,000      
Intangible assets 22,649,000      
Other assets 2,581,000      
Total assets acquired 63,230,000      
Goodwill 30,419,000      
Flooring Liquidators | Trade Names        
Business Combination Segment Allocation [Line Items]        
Intangible assets 13,275,000      
Flooring Liquidators | Other        
Business Combination Segment Allocation [Line Items]        
Intangible assets 49,000      
Flooring Liquidators | Customer relationships        
Business Combination Segment Allocation [Line Items]        
Intangible assets 7,700,000      
Flooring Liquidators | Non-compete agreements        
Business Combination Segment Allocation [Line Items]        
Intangible assets $ 1,625,000