Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Schedule of Company's goodwill (Details)

v3.24.2.u1
Goodwill - Schedule of Company's goodwill (Details)
$ in Thousands
9 Months Ended
Jun. 30, 2024
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 75,866
Goodwill, ending balance 79,132
CRO acquisition  
Goodwill [Roll Forward]  
Acquisition 425
Adjustment (336)
Central Steel Acquisition  
Goodwill [Roll Forward]  
Acquisition 2,829
PMW adjustment  
Goodwill [Roll Forward]  
Adjustment (652)
Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
Adjustment 1,000
Retail - Entertainment  
Goodwill [Roll Forward]  
Goodwill, beginning balance 36,947
Goodwill, ending balance 36,947
Retail - Entertainment | CRO acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Adjustment 0
Retail - Entertainment | Central Steel Acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Retail - Entertainment | PMW adjustment  
Goodwill [Roll Forward]  
Adjustment 0
Retail - Entertainment | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
Adjustment 0
Retail - Flooring  
Goodwill [Roll Forward]  
Goodwill, beginning balance 30,419
Goodwill, ending balance 31,508
Retail - Flooring | CRO acquisition  
Goodwill [Roll Forward]  
Acquisition 425
Adjustment (336)
Retail - Flooring | Central Steel Acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Retail - Flooring | PMW adjustment  
Goodwill [Roll Forward]  
Adjustment 0
Retail - Flooring | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
Adjustment 1,000
Flooring Manufacturing  
Goodwill [Roll Forward]  
Goodwill, beginning balance 807
Goodwill, ending balance 807
Flooring Manufacturing | CRO acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Adjustment 0
Flooring Manufacturing | Central Steel Acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Flooring Manufacturing | PMW adjustment  
Goodwill [Roll Forward]  
Adjustment 0
Flooring Manufacturing | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
Adjustment 0
Steel Manufacturing  
Goodwill [Roll Forward]  
Goodwill, beginning balance 7,693
Goodwill, ending balance 9,870
Steel Manufacturing | CRO acquisition  
Goodwill [Roll Forward]  
Acquisition 0
Adjustment 0
Steel Manufacturing | Central Steel Acquisition  
Goodwill [Roll Forward]  
Acquisition 2,829
Steel Manufacturing | PMW adjustment  
Goodwill [Roll Forward]  
Adjustment (652)
Steel Manufacturing | Flooring Liquidators adjustment  
Goodwill [Roll Forward]  
Adjustment $ 0