Quarterly report pursuant to Section 13 or 15(d)

Goodwill

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Goodwill
 6 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The following table details the Company's goodwill as of September 30, 2023 and March 31, 2024 (in $000's):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Total
September 30, 2023 36,947  30,419  807  7,693  75,866 
CRO acquisition —  425  —  —  425 
PMW adjustment —  —  —  (652) (652)
Flooring Liquidators adjustment —  1,000  —  —  1,000 
March 31, 2024 $ 36,947  $ 31,844  $ 807  $ 7,041  $ 76,639 
During the six months ended March 31, 2024, the Company made fair value adjustments, in the amount of approximately ($652,000) related to the acquisition of PMW, $425,000 related to the CRO acquisition, and $1.0 million related to the acquisition of Flooring Liquidators (see Note 3).
As of March 31, 2024, the Company did not identify any triggering events that would require impairment testing.