Quarterly report pursuant to Section 13 or 15(d)

Goodwill - (Tables)

v3.24.2.u1
Goodwill - (Tables)
 9 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Company's Goodwill
The following table details the Company's goodwill as of September 30, 2023 and June 30, 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 
Central Steel acquisition —  —  —  2,829  2,829 
CRO adjustment —  (336) —  —  (336)
PMW adjustment —  —  —  (652) (652)
Flooring Liquidators adjustment —  1,000  —  —  1,000 
June 30, 2024 $ 36,947  $ 31,508  $ 807  $ 9,870  $ 79,132