Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Schedule of Company's goodwill (Details)

v3.24.1.1.u2
Goodwill - Schedule of Company's goodwill (Details)
$ in Thousands
6 Months Ended
Mar. 31, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 75,866
Goodwill, ending balance 76,639
CRO acquisition  
Goodwill [Roll Forward]  
CRO acquisition 425
PWM and Flooring Liquidators adjustments 425
PMW adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments (652)
Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 1,000
Retail - Entertainment  
Goodwill [Roll Forward]  
Goodwill, beginning balance 36,947
Goodwill, ending balance 36,947
Retail - Entertainment | CRO acquisition  
Goodwill [Roll Forward]  
CRO acquisition 0
Retail - Entertainment | PMW adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 0
Retail - Entertainment | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 0
Retail - Flooring  
Goodwill [Roll Forward]  
Goodwill, beginning balance 30,419
Goodwill, ending balance 31,844
Retail - Flooring | CRO acquisition  
Goodwill [Roll Forward]  
CRO acquisition 425
Retail - Flooring | PMW adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 0
Retail - Flooring | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 1,000
Flooring Manufacturing  
Goodwill [Roll Forward]  
Goodwill, beginning balance 807
Goodwill, ending balance 807
Flooring Manufacturing | CRO acquisition  
Goodwill [Roll Forward]  
CRO acquisition 0
Flooring Manufacturing | PMW adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 0
Flooring Manufacturing | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments 0
Steel Manufacturing  
Goodwill [Roll Forward]  
Goodwill, beginning balance 7,693
Goodwill, ending balance 7,041
Steel Manufacturing | CRO acquisition  
Goodwill [Roll Forward]  
CRO acquisition 0
Steel Manufacturing | PMW adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments (652)
Steel Manufacturing | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
PWM and Flooring Liquidators adjustments $ 0