XML 48 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill (Tables)
 6 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table details the Company's goodwill as of September 30, 2024 and March 31, 2025 (in $000's):
Retail - EntertainmentRetail - FlooringFlooring ManufacturingSteel Manufacturing Total
September 30, 202436,947 13,451 807 9,947 61,152 
March 31, 2025$36,947 $13,451 $807 $9,947 $61,152