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Goodwill | 3 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The following table details the Company's goodwill as of September 30, 2023 and December 31, 2023 (in $000's):
| Retail - Entertainment |  | Retail - Flooring |  | Flooring Manufacturing |  | Steel Manufacturing |  | Total
September 30, 2023 | 36,947 |  |  | 30,419 |  |  | 807 |  |  | 7,693 |  |  | 75,866 |
CRO acquisition | — |  |  | 425 |  |  | — |  |  | — |  |  | 425 |
PMW adjustment | — |  |  | — |  |  | — |  |  | (652) |  |  | (652) |
Flooring Liquidators adjustment | — |  |  | 1,000 |  |  | — |  |  | — |  |  | 1,000 |
December 31, 2023 | $ | 36,947 |  |  | $ | 31,844 |  |  | $ | 807 |  |  | $ | 7,041 |  |  | $ | 76,639 |
During the three months ended December 31, 2023, the Company made fair value adjustments, in the amount of approximately $652,000, related to the acquisition of PMW, and $1.0 million related to the acquisition of Flooring Liquidators (see Note 3). As of December 31, 2023, the Company did not identify any triggering events that would require impairment testing.

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