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EQUITY METHOD INVESTMENTS (Tables)
 6 Months Ended
Jun. 30, 2026
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Equity Method Investments The following tables contain summarized financial information with respect to B&W:
March 31, 2026September 30, 2025
Current assets$491,272 $479,733 
Noncurrent assets$266,573 $178,151 
Current liabilities$494,519 $400,985 
Noncurrent liabilities$435,421 $489,106 
Deficit attributable to investee$(172,095)$(232,207)

Three Months Ended March 31,Six Months Ended March 31,
2026202520262025
Revenues$214,414 $181,194 $327,831 $247,470 
Cost of revenues$170,957 $141,133 $260,968 $183,176 
Loss from continuing operations$(79,622)$(7,763)$(96,313)$(79,081)
Net loss$(76,945)$(21,989)$(67,715)$(85,010)
Net loss attributable to investees$(76,945)$(22,007)$(67,715)$(85,072)
The following table contains summarized financial information for these companies:
March 31, 2026September 30, 2025
Current assets$25,801 $23,491 
Noncurrent assets$149,585 $140,981 
Current liabilities$15,863 $22,988 
Noncurrent liabilities$81,680 $66,509 
Equity attributable to investee$77,843 $74,975 
For the Three Months Ended March 31,For the Six Months Ended March 31,
2026202520262025
Revenues$20,039 $18,500 $35,576 $30,223 
Cost of revenues$2,847 $2,003 $6,003 $4,797 
Net income attributable to investees$1,391 $6,323 $3,698 $4,009 
Equity investments accounted for under the equity method of accounting consist of the following:
June 30, 2026December 31, 2025
Percentage OwnershipInvestment BalancePercentage OwnershipInvestment Balance
Investments accounted for under the equity method:
Great American Holdings, LLC38.4 %$77,845 38.4 %$83,349 
SW-B. Riley Retail Opportunity Fund22.6 %6,972 22.6 %7,084 
Total equity method investments$84,817 $90,433 
The following tables contain summarized financial information with respect to GA Holdings:
March 31, 2026September 30, 2025
Current assets$42,101 $58,177 
Noncurrent assets$295,890 $283,238 
Current liabilities$22,609 $51,024 
Noncurrent liabilities$5,257 $518 
Mezzanine equity - preferred units$279,097 $279,097 
Equity attributable to investee$31,028 $10,776 
For the Three Months Ended March 31,For the Six Months Ended March 31, 2026Period from November 15, 2024 to March 31, 2025
20262025
Revenue$37,747 $37,062 $92,588 $58,736 
Cost of revenue and expenses$35,148 $33,044 $86,549 $51,228 
Net income attributable to investee$2,599 $4,018 $6,039 $7,508 
The following tables contain summarized financial information with respect to Joann Retail:
March 31, 2026September 30, 2025
Current assets$17,754 $27,415 
Current liabilities$17,754 $27,415 
Three Months EndedPeriod from February 27, 2025 to March 31, 2025Six Months EndedPeriod from February 27, 2025 to March 31, 2025
March 31, 2026March 31, 2026
Revenue$2,671 $— $9,254 $— 
Cost of revenue and expenses710 3,615 2,431 3,615 
Net income (loss) attributed to investee$1,961 $(3,615)$6,823 $(3,615)