Acquisitions - Acquisition of CRO Additional Information (Details) - USD ($) $ in Thousands |
Oct. 13, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|---|---|---|---|---|
| Business Combination Segment Allocation [Line Items] | ||||
| Total goodwill | $ 61,152 | $ 75,866 | $ 41,093 | |
| Carpet Remnant Outlet, Inc. | ||||
| Business Combination Segment Allocation [Line Items] | ||||
| Net purchase price | $ 1,423 | |||
| Purchase price | 1,034 | |||
| Net purchase price | 300 | |||
| Fair value of earnout | 89 | |||
| Total goodwill | 89 | |||
| Noncash fair value adjustment of additional consideration | $ 336 |
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- Definition Amount of asset recognized arising from contingent consideration in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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