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Segment Reporting
 9 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Segment Reporting Segment Reporting
The Company operates in five operating segments which are characterized as: (1) Retail-Entertainment, (2) Retail-Flooring, (3) Flooring Manufacturing, (4) Steel Manufacturing, and (5) Corporate and Other. The Retail-Entertainment segment consists of Vintage Stock; the Retail-Flooring segment consists of Flooring Liquidators; the Flooring Manufacturing Segment consists of Marquis; and the Steel Manufacturing Segment consists of Precision Marshall and Kinetic.
The following tables summarize segment information (in $000's):
For the Three Months Ended June 30,For the Nine Months Ended June 30,
2023202220232022
Revenues
Retail-Entertainment$18,009 $19,227 $60,388 $66,179 
Retail-Flooring27,449 — 48,218 — 
Flooring Manufacturing27,424 32,188 84,195 97,832 
Steel Manufacturing18,409 14,974 56,306 41,367 
Corporate & Other225 1,880 2,517 7,755 
Total revenues$91,516 $68,269 $251,624 $213,133 
Gross profit
Retail-Entertainment$9,845 $10,226 $32,606 $34,726 
Retail-Flooring10,386 — 18,128 — 
Flooring Manufacturing6,388 7,466 18,377 25,075 
Steel Manufacturing5,381 4,010 15,420 11,877 
Corporate & Other169 647 1,190 3,240 
Total gross profit$32,169 $22,349 $85,721 $74,918 
Operating income (loss)
Retail-Entertainment$1,548 $2,202 $7,542 $10,144 
Retail-Flooring1,049 — 833 — 
Flooring Manufacturing2,022 3,289 5,179 11,772 
Steel Manufacturing2,703 1,268 6,972 5,641 
Corporate & Other(1,761)(895)(5,446)(2,837)
Total operating income$5,561 $5,864 $15,080 $24,720 
 
Depreciation and amortization
Retail-Entertainment$316 $290 $949 $926 
Retail-Flooring1,107 — 2,102 — 
Flooring Manufacturing1,067 768 3,259 2,327 
Steel Manufacturing1,146 376 3,353 891 
Corporate & Other47 137 315 472 
Total depreciation and amortization$3,683 $1,571 $9,978 $4,616 
Interest expense
Retail-Entertainment$134 $73 $423 $309 
Retail-Flooring1,200 — 2,221 — 
Flooring Manufacturing1,028 261 3,082 1,155 
Steel Manufacturing903 195 2,531 674 
Corporate & Other220 145 510 411 
Total interest expenses$3,485 $674 $8,767 $2,549 
Net income before provision for income taxes
Retail-Entertainment$1,418 $1,574 $7,155 $20,867 
Retail-Flooring(338)— (1,729)— 
Flooring Manufacturing840 2,898 1,741 10,280 
Steel Manufacturing1,485 736 3,469 4,051 
Corporate & Other(2,048)(371)(4,712)(1,974)
Total net income before provision for income taxes$1,357 $4,837 $5,924 $33,224