Quarterly report [Sections 13 or 15(d)]

Acquisitions - Additional Information (Details)

v3.25.1
Acquisitions - Additional Information (Details)
 6 Months Ended
Jun. 10, 2024
USD ($)
May 15, 2024
USD ($)
option
Nov. 30, 2023
USD ($)
installment
Location
Oct. 13, 2023
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Business Combination Segment Allocation [Line Items]              
Total consideration         $ 0 $ 500,000  
Goodwill         $ 61,152,000   $ 61,152,000
Midwest Grinding Acquisition              
Business Combination Segment Allocation [Line Items]              
Total consideration for acquisition $ 600,000            
Building acquired 738,000            
Business combination, transaction value 1,001,000            
Net purchase price 1,000,000            
Goodwill 0            
Midwest Grinding Acquisition | Building              
Business Combination Segment Allocation [Line Items]              
Building acquired $ 400,000            
Central Steel Acquisition              
Business Combination Segment Allocation [Line Items]              
Total consideration for acquisition   $ 11,758,000          
Building acquired   5,034,000          
Business combination, transaction value   15,313,000          
Net purchase price   13,880,000          
Total consideration   10,700,000          
Note amount   1,100,000          
Additional consideration   300,000          
Contingent consideration   $ 2,000,000          
Earn-out period (in years)   5 years          
Advance made on existing credit facility   $ 3,300,000          
Purchase price for equity interests   0          
Goodwill   2,906,000          
Central Steel Acquisition | Broadview, Illinois Sale Lease Back Transaction              
Business Combination Segment Allocation [Line Items]              
Sale leaseback transaction, net book value   8,300,000          
Net proceeds received   7,900,000          
Seller fees incurred   $ 400,000          
Lease term (in years)   20 years          
Lessee, renewal option | option   2          
Lessee, renewal term (in years)   5 years          
Rent escalation per annum (as percent)   2.00%          
Gain recognized on sale   $ 0          
Central Steel Acquisition | Broadview, Illinois Sale Lease Back Transaction | Louisville Lease Agreement              
Business Combination Segment Allocation [Line Items]              
Base rent   $ 58,795          
Johnson Floor & Home              
Business Combination Segment Allocation [Line Items]              
Total consideration for acquisition     $ 500,000        
Building acquired     157,000        
Business combination, transaction value     4,159,000        
Net purchase price     2,001,000        
Note amount     1,200,000        
Contingent consideration     301,000        
Goodwill     $ 0        
Number of installment | installment     3,000,000        
Installments due     $ 400,000        
Accrue interest (as percent)     6.00%        
Johnson Floor & Home | Tulsa              
Business Combination Segment Allocation [Line Items]              
Number of location | Location     4        
Johnson Floor & Home | Joplin              
Business Combination Segment Allocation [Line Items]              
Number of location | Location     1        
Carpet Remnant Outlet, Inc              
Business Combination Segment Allocation [Line Items]              
Total consideration for acquisition       $ 1,034,000      
Building acquired       261,000      
Business combination, transaction value       3,491,000      
Net purchase price       1,423,000      
Contingent consideration       89,000      
Goodwill       $ 89,000