Annual report pursuant to Section 13 and 15(d)

Related Party Seller Notes - Additional Information (Details)

v3.23.4
Related Party Seller Notes - Additional Information (Details) - Related Party
$ in Thousands
Sep. 30, 2023
USD ($)
Jul. 20, 2023
USD ($)
loan
Jun. 28, 2023
USD ($)
Jan. 18, 2023
USD ($)
Sep. 30, 2022
USD ($)
Business Acquisition [Line Items]          
Total notes payable - related parties $ 10,914       $ 4,000
Notes payable | Note Payable to the Sellers of Kinetic          
Business Acquisition [Line Items]          
Debt face amount     $ 3,000    
Debt stated interest rate (in percent)     7.00%    
Total notes payable - related parties 3,000        
Initial term     5 years    
Extended agreement     90 days    
Notes payable | Note Payable To The Sellers Of Flooring Liquidators          
Business Acquisition [Line Items]          
Debt face amount       $ 34,000  
Debt stated interest rate (in percent)       8.24%  
Total notes payable - related parties 33,500        
Calculated amount by third party firm       $ 31,700  
Calculated discount amount by third party firm       $ 2,300  
Initial term       5 years  
Extended agreement       90 days  
Notes payable | Note Payable To The Sellers Of PMW          
Business Acquisition [Line Items]          
Debt face amount   $ 2,500      
Debt stated interest rate (in percent)   8.00%      
Total notes payable - related parties $ 2,500        
Seller financial loans | loan   2      
Earn-out payment   $ 3,000