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Segment Reporting
 12 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment Reporting
Note 19:    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, Kinetic, and PMW.
The following tables summarize segment information for the years ended September 30, 2023 and 2022 (in $000’s):
Year Ended
September 30, 2023		Year Ended
September 30, 2022
Net
Revenue		% of
Total
Revenue 		Net
Revenue
% of Total
Total
Revenue
Retail-Entertainment
$78,124 22.0 %$86,156 30.0 %
Retail-Flooring
75,872 21.4 %— — %
Flooring manufacturing109,770 30.9 %130,850 45.6 %
Steel manufacturing88,912 25.0 %60,617 21.1 %
Corporate and other2,493 0.7 %$9,290 3.2 %
Total Revenue$355,171 100.0 %$286,913 100.0 %
Year Ended September 30,
20232022
Revenues
Retail - Entertainment
$78,124 $86,156 
Retail - Flooring
75,872 — 
Flooring Manufacturing109,770 130,850 
Steel Manufacturing88,912 60,617 
Corporate & Other2,493 9,290 
Total revenues
$355,171 $286,913 
Gross profit
Retail - Entertainment$42,751 $45,583 
Retail - Flooring27,769 — 
Flooring Manufacturing23,891 31,908 
Steel Manufacturing20,023 16,878 
Corporate & Other1,132 3,458 
Total gross profit
$115,566 $97,827 
Operating income
Retail - Entertainment$9,265 $12,628 
Retail - Flooring(292)— 
Flooring Manufacturing6,061 14,154 
Steel Manufacturing7,978 8,866 
Corporate & Other(7,563)(9,721)
Total operating income
$15,449 $25,927 
Depreciation and amortization
Retail - Entertainment$1,275 $1,247 
Retail - Flooring3,386 — 
Flooring Manufacturing4,318 3,331 
Steel Manufacturing4,958 1,983 
Corporate & Other320 607 
Total depreciation and amortization
$14,257 $7,168 
Interest expense, net
Retail - Entertainment$568 $440 
Retail - Flooring3,412 — 
Flooring Manufacturing4,040 1,883 
Steel Manufacturing4,040 1,312 
Corporate & Other681 574 
Total interest expense, net
$12,741 $4,209 
Income before provision for income taxes
Retail - Entertainment$8,738 $23,197 
Retail - Flooring(4,231)— 
Flooring Manufacturing1,561 11,828 
Steel Manufacturing985 5,201 
Corporate & Other(5,584)(8,610)
Total income before provision for income taxes
$1,469 $31,616 
Year Ended September 30,
Total Assets20232022
Retail-Entertainment$74,086 $72,166 
Retail-Flooring103,108 — 
Flooring manufacturing85,879 130,440 
Steel manufacturing135,853 72,269 
Corporate and other22,889 3,762 
Consolidated totals$421,815 $278,637