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Goodwill (Tables) | 12 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Company's goodwill | The following table details the Company's goodwill as of September 30, 2024 and 2023 (in 000’s):
| Retail - Entertainment |  | Retail - Flooring |  | Flooring Manufacturing |  | Steel Manufacturing |  | Corporate |  | Total
September 30, 2022 | $ | 36,947 |  |  | $ | — |  |  | $ | 807 |  |  | $ | 3,339 |  |  | $ | — |  |  | $ | 41,093 |
Flooring Liquidators acquisition | — |  |  | 30,419 |  |  | — |  |  | — |  |  | — |  |  | 30,419 |
PMW acquisition | — |  |  | — |  |  | — |  |  | 4,666 |  |  | — |  |  | 4,666 |
Goodwill adjustments | — |  |  | — |  |  | — |  |  | (312) |  |  | — |  |  | (312) |
September 30, 2023 | 36,947 |  |  | 30,419 |  |  | 807 |  |  | 7,693 |  |  | — |  |  | 75,866 |
CRO acquisition | — |  |  | 89 |  |  | — |  |  | — |  |  | — |  |  | 89 |
Central Steel acquisition | — |  |  | — |  |  | — |  |  | 2,906 |  |  | — |  |  | 2,906 |
Goodwill adjustments | — |  |  | 999 |  |  | — |  |  | (652) |  |  | — |  |  | 347 |
Goodwill impairment | — |  |  | (18,056) |  |  | — |  |  | — |  |  | — |  |  | (18,056) |
September 30, 2024 | $ | 36,947 |  |  | $ | 13,451 |  |  | $ | 807 |  |  | $ | 9,947 |  |  | $ | — |  |  | $ | 61,152 |

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