Annual report pursuant to Section 13 and 15(d)

Related Party Transactions - Additional Information (Details)

v3.23.4
Related Party Transactions - Additional Information (Details)
12 Months Ended
Sep. 23, 2023
USD ($)
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 13, 2023
shares
May 24, 2023
USD ($)
Apr. 05, 2022
Apr. 25, 2018
USD ($)
Sep. 30, 2023
USD ($)
ft²
lease
shares
Sep. 30, 2022
USD ($)
shares
Jul. 20, 2023
USD ($)
loan
Jun. 28, 2023
USD ($)
Jan. 19, 2023
USD ($)
Jan. 18, 2023
USD ($)
Jul. 01, 2022
option
lease
Jun. 28, 2022
USD ($)
option
Jul. 10, 2020
USD ($)
Apr. 09, 2020
USD ($)
Dec. 31, 2015
USD ($)
Related Party Transaction [Line Items]                                  
Stock options exercised (in shares) | shares             31,250 0                  
Treasury stock purchased (in shares) | shares             39,092 86,451                  
Lessee, renewal option | option                           2      
Lessee, renewal term                           5 years      
Lease term                           20 years      
Better Backers                                  
Related Party Transaction [Line Items]                                  
Term of contract                         20 years        
Lessee, renewal option | option                         2        
Lessee, renewal term                         5 years        
Revolving line of credit                                  
Related Party Transaction [Line Items]                                  
Credit line maximum                           $ 11,000,000      
Related Party                                  
Related Party Transaction [Line Items]                                  
Total notes payable - related parties             $ 11,000,000 $ 4,000,000                  
Treasury stock purchased (in shares) | shares   9,904                              
Treasury stock market share price (in usd per share) | $ / shares   $ 25.85                              
Common stock repurchased amount   $ 256,000                              
Total notes payable - related parties             $ 10,914,000 4,000,000                  
Related Party | Share-Based Payment Arrangement, Nonemployee                                  
Related Party Transaction [Line Items]                                  
Stock options exercised (in shares) | shares     9,904                            
Related Party | Spriggs Promissory Note | Spriggs Investments, LLC                                  
Related Party Transaction [Line Items]                                  
Debt face amount                     $ 1,000,000       $ 2,000,000    
Related Party | ApplianceSmart Note                                  
Related Party Transaction [Line Items]                                  
Debt stated interest rate (in percent)             5.00%                    
Percentage of outstanding principal amount repaid (in percent)             10.00%                    
Purchase price of ASH           $ 2,600,000                      
Total notes payable - related parties           $ 2,800,000   0                  
Related Party | Note Payable to the Sellers of Kinetic                                  
Related Party Transaction [Line Items]                                  
Debt face amount                   $ 3,000,000.0              
Related Party | Note Payable To The Sellers Of Flooring Liquidators                                  
Related Party Transaction [Line Items]                                  
Debt face amount                       $ 34,000,000          
Related Party | Note Payable To The Sellers Of PMW                                  
Related Party Transaction [Line Items]                                  
Debt face amount                 $ 2,500,000                
Seller financial loans | loan                 2                
Related Party | ICG Flooring Liquidators Note                                  
Related Party Transaction [Line Items]                                  
Total notes payable - related parties                       $ 5,000,000          
Related Party | Isaac Capital Fund                                  
Related Party Transaction [Line Items]                                  
Total notes payable - related parties             $ 2,000,000 2,000,000                  
Related Party | Isaac Capital Fund | Revolving line of credit                                  
Related Party Transaction [Line Items]                                  
Credit line maximum                               $ 1,000,000  
Related Party | Tony Isaac                                  
Related Party Transaction [Line Items]                                  
Treasury stock purchased (in shares) | shares   9,904                              
Treasury stock market share price (in usd per share) | $ / shares   $ 25.85                              
Common stock repurchased amount   $ 256,000                              
Related Party | Tony Isaac | Share-Based Payment Arrangement, Nonemployee                                  
Related Party Transaction [Line Items]                                  
Stock options exercised (in shares) | shares     9,904                            
Related Party | Spyglass Estate Planning, LLC                                  
Related Party Transaction [Line Items]                                  
Term of contract                         24 months        
Lessee, renewal option | option                         2        
Lessee, renewal term                         5 years        
Rental cancel notice                         90 days        
Lease term                         20 years        
Related Party | Spyglass Estate Planning, LLC | Building                                  
Related Party Transaction [Line Items]                                  
Number of building | lease                         2        
Term of contract                         20 years        
Related Party | Spyglass Estate Planning, LLC | Better Backers                                  
Related Party Transaction [Line Items]                                  
Lessee, renewal term                         5 years        
Related Party | K2L Property Management | Flooring Liquidators                                  
Related Party Transaction [Line Items]                                  
Number of building | lease             5                    
Related Party | Railroad Investments | Flooring Liquidators                                  
Related Party Transaction [Line Items]                                  
Number of building | lease             1                    
Related Party | Stephen Kellog and Kimberly Hendrick | Flooring Liquidators                                  
Related Party Transaction [Line Items]                                  
Number of building | lease             2                    
Related Party | ARCA Recycling, Inc                                  
Related Party Transaction [Line Items]                                  
Broker-type fees (in percent)         0.05                        
Initial term of the agreement         1 year                        
Purchase agreement, successive period         1 year                        
Payment receivables $ 0                                
Recorded a full allowance of due             $ 600,000                    
Related Party | ARCA Recycling, Inc | ARCA Note                                  
Related Party Transaction [Line Items]                                  
Promissory note, aggregate principal amount       $ 583,894                          
Promissory note, interest rate (in percent)       10.00%                          
Promissory note, periodic payment       $ 75,000                          
Related Party | Isaac Capital Group, LLC | Revolving line of credit                                  
Related Party Transaction [Line Items]                                  
Credit line maximum                               $ 1,000,000  
Debt stated interest rate (in percent)                               12.00%  
Total notes payable - related parties             1,000,000 0                  
Issac Term Loan | Related Party                                  
Related Party Transaction [Line Items]                                  
Debt face amount                                 $ 7,000,000
Issac Term Loan | Related Party | Isaac Capital Group, LLC                                  
Related Party Transaction [Line Items]                                  
Debt face amount                             $ 2,000,000    
Total notes payable - related parties             $ 2,000,000 2,000,000                  
Debt stated interest rate (in percent)                                 12.50%
Rent Income | Related Party | JanOne Inc.                                  
Related Party Transaction [Line Items]                                  
Rentable square feet of office space | ft²             9,900                    
Square feet of total office space | ft²             16,500                    
Other operating income             $ 197,000 $ 218,000