Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Additional Information) (Details)

v3.23.2
Acquisitions (Additional Information) (Details)
3 Months Ended 9 Months Ended
Jun. 02, 2023
USD ($)
agreement
Jan. 18, 2023
USD ($)
shares
Jul. 01, 2022
USD ($)
option
lease
Jun. 28, 2022
USD ($)
option
Jun. 30, 2023
USD ($)
Mar. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Jan. 20, 2022
USD ($)
Business Combination Segment Allocation [Line Items]                  
Note amount   $ 34,000,000              
Issuance of common stock   $ 4,000,000     $ 0 $ 3,200,000      
Issuance of common stock (in shares) | shares   116,441              
Business combination, holdback amount   $ 2,000,000              
Additional consideration   2,000,000              
Net purchase price   78,700,000              
Goodwill         71,389,000   $ 71,389,000 $ 41,093,000  
Goodwill adjustment             (312,000)    
Additions             27,277,000    
Proceeds from sale of other real estate       $ 8,300,000          
Lease term       20 years          
Lessee, renewal option | option       2          
Lessee, renewal term       5 years          
Base rent       $ 600,000,000          
Rent esclation per annum (percent)       2.00%          
Revolving Credit Facility                  
Business Combination Segment Allocation [Line Items]                  
Credit line maximum       $ 11,000,000          
Restricted Stock Units                  
Business Combination Segment Allocation [Line Items]                  
Additional consideration   1,000,000              
Cash                  
Business Combination Segment Allocation [Line Items]                  
Additional consideration   1,000,000              
Flooring Liquidators                  
Business Combination Segment Allocation [Line Items]                  
Purchase price for equity interests   83,800,000              
Cash paid to the seller representative   41,800,000              
Goodwill   30,608,000              
Business acquisition, goodwill, expected tax deductible amount   13,400,000              
Inventory   19,102,000              
Goodwill adjustment         1,900,000        
Accrued liabilities   11,484,000              
Property, plant and equipment   4,678,000              
Intangible assets   22,649,000              
Business combination, transaction value   $ 95,433,000              
Cal Coast                  
Business Combination Segment Allocation [Line Items]                  
Number of asset purchase agreements | agreement 2                
Property, plant and equipment $ 35,000                
Intangible assets 1,265,000                
Business combination, transaction value $ 1,300,000                
Kinetic Industries                  
Business Combination Segment Allocation [Line Items]                  
Goodwill       3,027,000          
Inventory       6,429,000          
Accrued liabilities       1,848,000          
Property, plant and equipment       12,855,000          
Intangible assets       1,000,000          
Business combination, transaction value       27,151,000          
Credit line maximum                 $ 6,000,000
Payments to acquire businesses, gross       3,000,000          
Cash acquired from acquisition       1,700,000          
Contingent earn out liability         997,000,000   997,000,000    
Working capital adjustment         400,000,000   400,000,000    
Fair value adjustment         $ 312,000,000   $ 312,000,000    
Kinetic Industries | Sale Lease Back Transaction                  
Business Combination Segment Allocation [Line Items]                  
Sale leaseback transaction, net book value       8,900,000          
Sale leaseback transaction, closing fees       547,000          
Kinetic Industries | Revolving Credit Facility                  
Business Combination Segment Allocation [Line Items]                  
Credit line maximum       $ 24,700,000          
Better Backer                  
Business Combination Segment Allocation [Line Items]                  
Rent esclation per annum (percent)     2.50%            
Business acquisitions, purchase price allocation, year of acquisition, net effect on income     $ 1,800,000            
Deposit assets, present value of expected recoveries     1,400,000            
Line of credit facility, annual principal payment     1,500,000            
Fair value of assets acquired     $ 9,300,000            
Lessee, rental cancel notice     90 days            
Lessee, operating lease, remaining lease term     24 months            
Better Backer | Building                  
Business Combination Segment Allocation [Line Items]                  
Lease term     20 years            
Lessee, renewal option | option     2            
Lessee, renewal term     5 years            
Number of leases | lease     2            
Better Backer | Minimum                  
Business Combination Segment Allocation [Line Items]                  
Lessee, operating lease, remaining lease term     24 months            
Better Backer | Minimum | Lease Agreements                  
Business Combination Segment Allocation [Line Items]                  
Base rent     $ 32,000            
Better Backer | Maximum                  
Business Combination Segment Allocation [Line Items]                  
Lease term     20 years            
Lessee, renewal option | option     2            
Lessee, renewal term     5 years            
Better Backer | Maximum | Lease Agreements                  
Business Combination Segment Allocation [Line Items]                  
Base rent     $ 73,000            
Better Backer | Revolving Credit Facility                  
Business Combination Segment Allocation [Line Items]                  
Purchase price post-closing adjustments     3,200,000            
Isaac Capital Group                  
Business Combination Segment Allocation [Line Items]                  
Business acquisitions, purchase price allocation, year of acquisition, net effect on income     1,800,000            
Marquis                  
Business Combination Segment Allocation [Line Items]                  
Other ownership interests, contributed capital     $ 1,800,000            
Precision Industries Affiliated Holdings                  
Business Combination Segment Allocation [Line Items]                  
Ownership percentage by parent (percent)       100.00%          
Precision Industries Affiliated Holdings | Flooring Liquidators                  
Business Combination Segment Allocation [Line Items]                  
Ownership percentage by parent (percent)   100.00%