Goodwill - (Tables)

9 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

The following table details the Company's goodwill as of September 30, 2023 and June 30, 2024 (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
Central Steel acquisition	—		—		—		2,829		2,829
CRO adjustment	—		(336)		—		—		(336)
PMW adjustment	—		—		—		(652)		(652)
Flooring Liquidators adjustment	—		1,000		—		—		1,000
June 30, 2024	$	36,947	$	31,508	$	807	$	9,870	$	79,132

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details