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Goodwill - Summary of Company's goodwill (Details) $ in Thousands | 9 Months Ended
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Jun. 30, 2022 USD ($)
Indefinite-lived Intangible Assets [Line Items] |
September 30, 2021 | $ 41,471
Additions | 2,182
June 30, 2022 | 43,653
Corporate Segment [Member] |
Indefinite-lived Intangible Assets [Line Items] |
September 30, 2021 | 3,717
June 30, 2022 | 3,717
Retail Segment [Member] |
Indefinite-lived Intangible Assets [Line Items] |
September 30, 2021 | 36,947
June 30, 2022 | 36,947
Flooring Manufacturing [Member] |
Indefinite-lived Intangible Assets [Line Items] |
September 30, 2021 | 807
June 30, 2022 | 807
Steel Manufacturing [Member] |
Indefinite-lived Intangible Assets [Line Items] |
September 30, 2021 | 0
Additions | 2,182
June 30, 2022 | $ 2,182

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + 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 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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