Quarterly report pursuant to Section 13 or 15(d)

Goodwill

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Goodwill
 3 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
The following table details the Company's goodwill as of September 30, 2024 and December 31, 2024 (in $000's):
Retail - Entertainment Retail - Flooring Flooring Manufacturing Steel Manufacturing Total
September 30, 2024 36,947  13,451  807  9,947  61,152 
December 31, 2024 $ 36,947  $ 13,451  $ 807  $ 9,947  $ 61,152 
As of December 31, 2024, the Company did not identify any triggering events that would require impairment testing.