Annual report pursuant to Section 13 and 15(d)

Goodwill - Schedule of Company's goodwill (Details)

v3.24.4
Goodwill - Schedule of Company's goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Goodwill [Roll Forward]    
Goodwill, Beginning Balance $ 75,866 $ 41,093
Goodwill adjustments 347 (312)
Goodwill impairment (18,056)  
Goodwill, Ending Balance 61,152 75,866
Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   30,419
Goodwill adjustments 1,000  
Goodwill impairment (18,100)  
PMW    
Goodwill [Roll Forward]    
Acquisition   4,666
CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 89  
Central Steel    
Goodwill [Roll Forward]    
Acquisition 2,906  
Retail-Entertainment    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 36,947 36,947
Goodwill adjustments 0 0
Goodwill impairment 0  
Goodwill, Ending Balance 36,947 36,947
Retail-Entertainment | Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   0
Retail-Entertainment | PMW    
Goodwill [Roll Forward]    
Acquisition   0
Retail-Entertainment | CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 0  
Retail-Entertainment | Central Steel    
Goodwill [Roll Forward]    
Acquisition 0  
Retail-Flooring    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 30,419 0
Goodwill adjustments 999 0
Goodwill impairment (18,056)  
Goodwill, Ending Balance 13,451 30,419
Retail-Flooring | Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   30,419
Retail-Flooring | PMW    
Goodwill [Roll Forward]    
Acquisition   0
Retail-Flooring | CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 89  
Retail-Flooring | Central Steel    
Goodwill [Roll Forward]    
Acquisition 0  
Flooring manufacturing    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 807 807
Goodwill adjustments 0 0
Goodwill impairment 0  
Goodwill, Ending Balance 807 807
Flooring manufacturing | Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   0
Flooring manufacturing | PMW    
Goodwill [Roll Forward]    
Acquisition   0
Flooring manufacturing | CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 0  
Flooring manufacturing | Central Steel    
Goodwill [Roll Forward]    
Acquisition 0  
Steel manufacturing    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 7,693 3,339
Goodwill adjustments (652) (312)
Goodwill impairment 0  
Goodwill, Ending Balance 9,947 7,693
Steel manufacturing | Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   0
Steel manufacturing | PMW    
Goodwill [Roll Forward]    
Acquisition   4,666
Steel manufacturing | CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 0  
Steel manufacturing | Central Steel    
Goodwill [Roll Forward]    
Acquisition 2,906  
Corporate    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 0 0
Goodwill adjustments 0 0
Goodwill impairment 0  
Goodwill, Ending Balance 0 0
Corporate | Flooring Liquidators    
Goodwill [Roll Forward]    
Acquisition   0
Corporate | PMW    
Goodwill [Roll Forward]    
Acquisition   $ 0
Corporate | CRO Acquisition    
Goodwill [Roll Forward]    
Acquisition 0  
Corporate | Central Steel    
Goodwill [Roll Forward]    
Acquisition $ 0