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Goodwill - (Tables)
 3 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Company's Goodwill
The following table details the Company's goodwill as of September 30, 2024 and December 31, 2024 (in $000's):
Retail - EntertainmentRetail - FlooringFlooring ManufacturingSteel Manufacturing Total
September 30, 202436,947 13,451 807 9,947 61,152 
December 31, 2024$36,947 $13,451 $807 $9,947 $61,152