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v3.23.2

Segment Reporting - Summary of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 91,516 | $ 68,269 | $ 251,624 | $ 213,133
Total gross profit | 32,169 | 22,349 | 85,721 | 74,918
Total operating income | 5,561 | 5,864 | 15,080 | 24,720
Total depreciation and amortization | 3,683 | 1,571 | 9,978 | 4,616
Total interest expenses | 3,485 | 674 | 8,767 | 2,549
Total net income before provision for income taxes | 1,357 | 4,837 | 5,924 | 33,224
Retail-Entertainment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 18,009 | 19,227 | 60,388 | 66,179
Total gross profit | 9,845 | 10,226 | 32,606 | 34,726
Total operating income | 1,548 | 2,202 | 7,542 | 10,144
Total depreciation and amortization | 316 | 290 | 949 | 926
Total interest expenses | 134 | 73 | 423 | 309
Total net income before provision for income taxes | 1,418 | 1,574 | 7,155 | 20,867
Retail-Flooring |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 27,449 | 0 | 48,218 | 0
Total gross profit | 10,386 | 0 | 18,128 | 0
Total operating income | 1,049 | 0 | 833 | 0
Total depreciation and amortization | 1,107 | 0 | 2,102 | 0
Total interest expenses | 1,200 | 0 | 2,221 | 0
Total net income before provision for income taxes | (338) | 0 | (1,729) | 0
Flooring Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 27,424 | 32,188 | 84,195 | 97,832
Total gross profit | 6,388 | 7,466 | 18,377 | 25,075
Total operating income | 2,022 | 3,289 | 5,179 | 11,772
Total depreciation and amortization | 1,067 | 768 | 3,259 | 2,327
Total interest expenses | 1,028 | 261 | 3,082 | 1,155
Total net income before provision for income taxes | 840 | 2,898 | 1,741 | 10,280
Steel Manufacturing |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 18,409 | 14,974 | 56,306 | 41,367
Total gross profit | 5,381 | 4,010 | 15,420 | 11,877
Total operating income | 2,703 | 1,268 | 6,972 | 5,641
Total depreciation and amortization | 1,146 | 376 | 3,353 | 891
Total interest expenses | 903 | 195 | 2,531 | 674
Total net income before provision for income taxes | 1,485 | 736 | 3,469 | 4,051
Corporate & Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 225 | 1,880 | 2,517 | 7,755
Total gross profit | 169 | 647 | 1,190 | 3,240
Total operating income | (1,761) | (895) | (5,446) | (2,837)
Total depreciation and amortization | 47 | 137 | 315 | 472
Total interest expenses | 220 | 145 | 510 | 411
Total net income before provision for income taxes | $ (2,048) | $ (371) | $ (4,712) | $ (1,974)

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