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v3.23.2

Acquisitions - Summary of Proforma Information for the Company (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2023 | Jun. 30, 2022
Business Combination Segment Allocation [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  | $ 91,516 |  |  | $ 68,269 |  |  | $ 251,624 | $ 213,133
Net income |  | $ 1,060 | $ 1,558 | $ 1,844 | $ 3,472 | $ 15,358 | $ 6,546 | $ 4,462 | $ 25,376
Basic earnings per share (in usd per share) |  | $ 0.33 |  |  | $ 1.12 |  |  | $ 1.43 | $ 8.11
Diluted earnings per share (in usd per share) |  | $ 0.33 |  |  | $ 1.11 |  |  | $ 1.42 | $ 8.01
Flooring Liquidators |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Information [Abstract] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  | $ 32,525 |  |  | $ 37,702 | $ 92,375
Net income |  |  |  |  | 2,562 |  |  | (1,033) | 7,783
Flooring Liquidators | Adjustments |  |  |  |  |  |  |  |  |
Business Combination Segment Allocation [Line Items] |  |  |  |  |  |  |  |  |
Net income | [1] |  |  |  | (2,008) |  |  | (2,226) | (5,826)
Flooring Liquidators | Pro Forma |  |  |  |  |  |  |  |  |
Business Combination Segment Allocation [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  | 100,794 |  |  | 289,326 | 305,508
Net income |  |  |  |  | $ 4,026 |  |  | $ 1,203 | $ 27,333
Basic earnings per share (in usd per share) |  |  |  |  | $ 1.30 |  |  | $ 0.39 | $ 8.74
Diluted earnings per share (in usd per share) |  |  |  |  | $ 1.29 |  |  | $ 0.38 | $ 8.62
Kinetic Acquisition |  |  |  |  |  |  |  |  |
Business Acquisition, Pro Forma Information [Abstract] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  | $ 5,696 |  |  |  | $ 15,418
Net income |  |  |  |  | 712 |  |  |  | 1,286
Kinetic Acquisition | Adjustments |  |  |  |  |  |  |  |  |
Business Combination Segment Allocation [Line Items] |  |  |  |  |  |  |  |  |
Net income |  |  |  |  | (69) |  |  |  | (207)
Kinetic Acquisition | Pro Forma |  |  |  |  |  |  |  |  |
Business Combination Segment Allocation [Line Items] |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  | 73,965 |  |  |  | 228,551
Net income |  |  |  |  | $ 4,115 |  |  |  | $ 26,455
Basic earnings per share (in usd per share) |  |  |  |  | $ 1.33 |  |  |  | $ 8.46
Diluted earnings per share (in usd per share) |  |  |  |  | $ 1.31 |  |  |  | $ 8.35
[1] | Adjustments are related to adjustments made for the following: •Amortization expense of definite-lived intangible assets has been adjusted based on the preliminary fair value at the acquisition date. •Interest expense has been adjusted to include proforma interest expense that would have been incurred as a result of the acquisition financing obtained by the Company. •Elimination of revenues and costs of revenues associated with sales between Flooring Liquidators and the Company prior to acquisition. (2) Amounts presented are for predecessor period.

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