Annual report pursuant to Section 13 and 15(d)

Goodwill (Tables)

v3.24.4
Goodwill (Tables)
 12 Months Ended
Sep. 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, 2024 and 2023 (in 000’s):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Corporate Total
September 30, 2022 $ 36,947  $ —  $ 807  $ 3,339  $ —  $ 41,093 
Flooring Liquidators acquisition —  30,419  —  —  —  30,419 
PMW acquisition —  —  —  4,666  —  4,666 
Goodwill adjustments —  —  —  (312) —  (312)
September 30, 2023 36,947  30,419  807  7,693  —  75,866 
CRO acquisition —  89  —  —  —  89 
Central Steel acquisition —  —  —  2,906  —  2,906 
Goodwill adjustments —  999  —  (652) —  347 
Goodwill impairment —  (18,056) —  —  —  (18,056)
September 30, 2024 $ 36,947  $ 13,451  $ 807  $ 9,947  $ —  $ 61,152