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Goodwill (Tables) | 12 Months Ended
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Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Company's goodwill | The following table details the Company's goodwill as of September 30, 2021 (000's):
|  | Retail |  | Flooring Manufacturing |  | Steel Manufacturing |  | Corporate |  | Total |
September 30, 2019 |  | $ | 36,947 |  | $ | — |  | $ | — |  | $ | — |  | $ | 36,947 |
Additions |  |  | — |  |  | 807 |  |  | — |  |  | — |  |  | 807 |
Impairment |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
September 30, 2020 |  |  | 36,947 |  |  | 807 |  |  | — |  |  | — |  |  | 37,754 |
Additions |  |  | — |  |  | — |  |  | — |  |  | 3,717 |  |  | 3,717 |
Impairment |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
September 30, 2021 |  | $ | 36,947 |  | $ | 807 |  | $ | — |  | $ | 3,717 |  | $ | 41,471 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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