Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Goodwill - Schedule of Company's goodwill (Details)

v3.23.4

Goodwill - Schedule of Company's goodwill (Details) - USD ($) $ in Thousands	12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022
Goodwill [Roll Forward]
Goodwill, Beginning Balance	$ 41,093	$ 41,471
Additions	35,085	3,339
Fair value adjustments	(312)
Impairment	0	(3,717)
Goodwill, Ending Balance	75,866	41,093
Retail-Entertainment
Goodwill [Roll Forward]
Goodwill, Beginning Balance	36,947	36,947
Additions	0	0
Fair value adjustments	0
Impairment	0	0
Goodwill, Ending Balance	36,947	36,947
Retail-Flooring
Goodwill [Roll Forward]
Goodwill, Beginning Balance	0	0
Additions	30,419	0
Fair value adjustments	0
Impairment	0	0
Goodwill, Ending Balance	30,419	0
Flooring manufacturing
Goodwill [Roll Forward]
Goodwill, Beginning Balance	807	807
Additions	0	0
Fair value adjustments	0
Impairment	0	0
Goodwill, Ending Balance	807	807
Steel manufacturing
Goodwill [Roll Forward]
Goodwill, Beginning Balance	3,339	0
Additions	4,666	3,339
Fair value adjustments	(312)
Impairment	0	0
Goodwill, Ending Balance	7,693	3,339
Corporate
Goodwill [Roll Forward]
Goodwill, Beginning Balance	0	3,717
Additions	0	0
Fair value adjustments
Impairment	0	(3,717)
Goodwill, Ending Balance	$ 0	$ 0

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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