| Segment Reporting [Table Text Block] |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Three Months Ended June 30, 2026 | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Revenue | | $ | 21,426 | | | $ | 21,434 | | | $ | 31,813 | | | $ | 36,271 | | | $ | 110,944 | | | $ | 6 | | | $ | (2,039 | ) | | $ | 108,911 | |
Cost of revenue | | | 9,138 | | | | 13,475 | | | | 23,614 | | | | 27,355 | | | | 73,582 | | | | 3 | | | | (1,770 | ) | | | 71,815 | |
Gross profit | | | 12,288 | | | | 7,959 | | | | 8,199 | | | | 8,916 | | | | 37,362 | | | | 3 | | | | (269 | ) | | | 37,096 | |
Gross profit percentage | | | 57.4 | % | | | 37.1 | % | | | 25.8 | % | | | 24.6 | % | | | 33.7 | % | | | 50.0 | % | | | 13.2 | % | | | 34.1 | % |
Operating expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
General and administrative expenses | | | 8,958 | | | | 11,026 | | | | 1,975 | | | | 4,884 | | | | 26,843 | | | | 869 | | | | (125 | ) | | | 27,587 | |
Sales and marketing expenses | | | 230 | | | | 113 | | | | 3,703 | | | | 172 | | | | 4,218 | | | | 8 | | | | — | | | | 4,226 | |
Impairment expense | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | |
Total operating expenses | | | 9,188 | | | | 11,139 | | | | 5,678 | | | | 5,056 | | | | 31,061 | | | | 877 | | | | (125 | ) | | | 31,813 | |
Operating income (loss) | | | 3,100 | | | | (3,180 | ) | | | 2,521 | | | | 3,860 | | | | 6,301 | | | | (874 | ) | | | (144 | ) | | | 5,283 | |
Other income (expense): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense, net | | | 38 | | | | (858 | ) | | | (915 | ) | | | (1,639 | ) | | | (3,374 | ) | | | (461 | ) | | | — | | | | (3,835 | ) |
Other income, net | | | (83 | ) | | | 3 | | | | (16 | ) | | | (61 | ) | | | (157 | ) | | | 9 | | | | 86 | | | | (62 | ) |
Total expense, net | | | (45 | ) | | | (855 | ) | | | (931 | ) | | | (1,700 | ) | | | (3,531 | ) | | | (452 | ) | | | 86 | | | | (3,897 | ) |
Income (loss) before income taxes | | $ | 3,055 | | | $ | (4,035 | ) | | $ | 1,590 | | | $ | 2,160 | | | $ | 2,770 | | | $ | (1,326 | ) | | $ | (58 | ) | | $ | 1,386 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Adjusted EBITDA | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Income (loss) before income taxes | | $ | 3,055 | | | $ | (4,035 | ) | | $ | 1,590 | | | $ | 2,160 | | | $ | 2,770 | | | $ | (1,326 | ) | | $ | (58 | ) | | $ | 1,386 | |
Interest income (expense), net | | | (38 | ) | | | 858 | | | | 915 | | | | 1,639 | | | | 3,374 | | | | 461 | | | | — | | | | 3,835 | |
Depreciation and amortization | | | 298 | | | | 1,243 | | | | 898 | | | | 1,390 | | | | 3,829 | | | | 5 | | | | — | | | | 3,834 | |
Other adjustments | | | — | | | | 50 | | | | — | | | | 193 | | | | 243 | | | | — | | | | — | | | | 243 | |
Adjusted EBITDA | | $ | 3,315 | | | $ | (1,884 | ) | | $ | 3,403 | | | $ | 5,382 | | | $ | 10,216 | | | $ | (860 | ) | | $ | (58 | ) | | $ | 9,298 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Three Months Ended June 30, 2025 | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Revenue | | $ | 19,017 | | | $ | 30,373 | | | $ | 30,959 | | | $ | 33,793 | | | $ | 114,142 | | | $ | 8 | | | $ | (1,620 | ) | | $ | 112,530 | |
Cost of revenue | | | 8,092 | | | | 19,604 | | | | 22,413 | | | | 26,012 | | | | 76,121 | | | | 3 | | | | (1,881 | ) | | | 74,243 | |
Gross profit | | | 10,925 | | | | 10,769 | | | | 8,546 | | | | 7,781 | | | | 38,021 | | | | 5 | | | | 261 | | | | 38,287 | |
Gross profit percentage | | | 57.4 | % | | | 35.5 | % | | | 27.6 | % | | | 23.0 | % | | | 33.3 | % | | | 62.5 | % | | | (16.1 | )% | | | 34.0 | % |
Operating expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
General and administrative expenses | | | 8,444 | | | | 11,533 | | | | 2,153 | | | | 5,342 | | | | 27,472 | | | | (8 | ) | | | (1,189 | ) | | | 26,275 | |
Sales and marketing expenses | | | 164 | | | | (31 | ) | | | 3,717 | | | | 154 | | | | 4,004 | | | | 5 | | | | — | | | | 4,009 | |
Total operating expenses | | | 8,608 | | | | 11,502 | | | | 5,870 | | | | 5,496 | | | | 31,476 | | | | (3 | ) | | | (1,189 | ) | | | 30,284 | |
Operating income (loss) | | | 2,317 | | | | (733 | ) | | | 2,676 | | | | 2,285 | | | | 6,545 | | | | 8 | | | | 1,450 | | | | 8,003 | |
Other income (expense): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense, net | | | — | | | | (901 | ) | | | (1,092 | ) | | | (1,429 | ) | | | (3,422 | ) | | | (432 | ) | | | — | | | | (3,854 | ) |
Other income, net | | | 5 | | | | 1,614 | | | | 32 | | | | 1,558 | | | | 3,209 | | | | 97 | | | | — | | | | 3,306 | |
Total income (expense), net | | | 5 | | | | 713 | | | | (1,060 | ) | | | 129 | | | | (213 | ) | | | (335 | ) | | | — | | | | (548 | ) |
Income (loss) before income taxes | | $ | 2,322 | | | $ | (20 | ) | | $ | 1,616 | | | $ | 2,414 | | | $ | 6,332 | | | $ | (327 | ) | | $ | 1,450 | | | $ | 7,455 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Adjusted EBITDA | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Income (loss) before income taxes | | $ | 2,322 | | | $ | (20 | ) | | $ | 1,616 | | | $ | 2,414 | | | $ | 6,332 | | | $ | (327 | ) | | $ | 1,450 | | | $ | 7,455 | |
Interest expense, net | | | — | | | | 901 | | | | 1,092 | | | | 1,429 | | | | 3,422 | | | | 432 | | | | — | | | | 3,854 | |
Depreciation and amortization | | | 250 | | | | 1,316 | | | | 943 | | | | 2,033 | | | | 4,542 | | | | 5 | | | | — | | | | 4,547 | |
Employee Retention Credit | | | — | | | | (1,469 | ) | | | — | | | | — | | | | (1,469 | ) | | | — | | | | — | | | | (1,469 | ) |
Holdback settlement | | | — | | | | — | | | | — | | | | (1,257 | ) | | | (1,257 | ) | | | — | | | | — | | | | (1,257 | ) |
Other adjustments | | | — | | | | 50 | | | | — | | | | 8 | | | | 58 | | | | — | | | | — | | | | 58 | |
Adjusted EBITDA | | $ | 2,572 | | | $ | 778 | | | $ | 3,651 | | | $ | 4,627 | | | $ | 11,628 | | | $ | 110 | | | $ | 1,450 | | | $ | 13,188 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Nine Months Ended June 30, 2026 | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Revenue | | $ | 66,252 | | | $ | 66,969 | | | $ | 90,958 | | | $ | 100,679 | | | $ | 324,858 | | | $ | 17 | | | $ | (4,521 | ) | | $ | 320,354 | |
Cost of revenue | | | 28,110 | | | | 43,930 | | | | 67,401 | | | | 78,218 | | | | 217,659 | | | | 11 | | | | (4,345 | ) | | | 213,325 | |
Gross profit | | | 38,142 | | | | 23,039 | | | | 23,557 | | | | 22,461 | | | | 107,199 | | | | 6 | | | | (176 | ) | | | 107,029 | |
Gross profit percentage | | | 57.6 | % | | | 34.4 | % | | | 25.9 | % | | | 22.3 | % | | | 33.0 | % | | | 35.3 | % | | | 3.9 | % | | | 33.4 | % |
Operating expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
General and administrative expenses | | | 26,456 | | | | 33,669 | | | | 5,477 | | | | 14,172 | | | | 79,774 | | | | 2,982 | | | | 354 | | | | 83,110 | |
Sales and marketing expenses | | | 604 | | | | 837 | | | | 11,264 | | | | 455 | | | | 13,160 | | | | 21 | | | | — | | | | 13,181 | |
Impairment expense | | | — | | | | — | | | | — | | | | 4,013 | | | | 4,013 | | | | — | | | | — | | | | 4,013 | |
Total operating expenses | | | 27,060 | | | | 34,506 | | | | 16,741 | | | | 18,640 | | | | 96,947 | | | | 3,003 | | | | 354 | | | | 100,304 | |
Operating income (loss) | | | 11,082 | | | | (11,467 | ) | | | 6,816 | | | | 3,821 | | | | 10,252 | | | | (2,997 | ) | | | (530 | ) | | | 6,725 | |
Other income (expense): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense, net | | | 87 | | | | (2,701 | ) | | | (2,778 | ) | | | (4,382 | ) | | | (9,774 | ) | | | (1,514 | ) | | | — | | | | (11,288 | ) |
Other income, net | | | (139 | ) | | | 1,462 | | | | 22 | | | | (180 | ) | | | 1,165 | | | | 14 | | | | 86 | | | | 1,265 | |
Total income (expense), net | | | (52 | ) | | | (1,239 | ) | | | (2,756 | ) | | | (4,562 | ) | | | (8,609 | ) | | | (1,500 | ) | | | 86 | | | | (10,023 | ) |
Income (loss) before income taxes | | $ | 11,030 | | | $ | (12,706 | ) | | $ | 4,060 | | | $ | (741 | ) | | $ | 1,643 | | | $ | (4,497 | ) | | $ | (444 | ) | | $ | (3,298 | ) |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Adjusted EBITDA | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Income (loss) before income taxes | | $ | 11,030 | | | $ | (12,706 | ) | | $ | 4,060 | | | $ | (741 | ) | | $ | 1,643 | | | $ | (4,497 | ) | | $ | (444 | ) | | $ | (3,298 | ) |
Interest expense, net | | | (87 | ) | | | 2,701 | | | | 2,778 | | | | 4,382 | | | | 9,774 | | | | 1,514 | | | | — | | | | 11,288 | |
Depreciation and amortization | | | 868 | | | | 3,837 | | | | 2,757 | | | | 4,202 | | | | 11,664 | | | | 15 | | | | — | | | | 11,679 | |
Impairment expense | | | — | | | | — | | | | — | | | | 4,013 | | | | 4,013 | | | | — | | | | — | | | | 4,013 | |
Employee Retention Credit | | | — | | | | (1,400 | ) | | | — | | | | — | | | | (1,400 | ) | | | — | | | | — | | | | (1,400 | ) |
Other adjustments | | | — | | | | 150 | | | | — | | | | 536 | | | | 686 | | | | — | | | | — | | | | 686 | |
Adjusted EBITDA | | $ | 11,811 | | | $ | (7,418 | ) | | $ | 9,595 | | | $ | 12,392 | | | $ | 26,380 | | | $ | (2,968 | ) | | $ | (444 | ) | | $ | 22,968 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Nine Months Ended June 30, 2025 | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Revenue | | $ | 58,758 | | | $ | 89,519 | | | $ | 91,596 | | | $ | 98,569 | | | $ | 338,442 | | | $ | 70 | | | $ | (7,461 | ) | | $ | 331,051 | |
Cost of revenue | | | 24,881 | | | | 57,533 | | | | 68,498 | | | | 78,192 | | | | 229,104 | | | | 10 | | | | (6,860 | ) | | | 222,254 | |
Gross profit | | | 33,877 | | | | 31,986 | | | | 23,098 | | | | 20,377 | | | | 109,338 | | | | 60 | | | | (601 | ) | | | 108,797 | |
Gross profit percentage | | | 57.7 | % | | | 35.7 | % | | | 25.2 | % | | | 20.7 | % | | | 32.3 | % | | | 85.7 | % | | | 8.1 | % | | | 32.9 | % |
Operating expenses: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
General and administrative expenses | | | 25,179 | | | | 37,326 | | | | 6,116 | | | | 14,300 | | | | 82,921 | | | | 2,935 | | | | (1,189 | ) | | | 84,667 | |
Sales and marketing expenses | | | 475 | | | | 309 | | | | 12,068 | | | | 404 | | | | 13,256 | | | | 17 | | | | — | | | | 13,273 | |
Total operating expenses | | | 25,654 | | | | 37,635 | | | | 18,184 | | | | 14,704 | | | | 96,177 | | | | 2,952 | | | | (1,189 | ) | | | 97,940 | |
Operating income (loss) | | | 8,223 | | | | (5,649 | ) | | | 4,914 | | | | 5,673 | | | | 13,161 | | | | (2,892 | ) | | | 588 | | | | 10,857 | |
Other income (expense): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest expense, net | | | (39 | ) | | | (3,354 | ) | | | (3,336 | ) | | | (4,200 | ) | | | (10,929 | ) | | | (1,020 | ) | | | — | | | | (11,949 | ) |
Other income, net | | | 516 | | | | 24,407 | | | | 82 | | | | 4,798 | | | | 29,803 | | | | 420 | | | | — | | | | 30,223 | |
Total income (expense), net | | | 477 | | | | 21,053 | | | | (3,254 | ) | | | 598 | | | | 18,874 | | | | (600 | ) | | | — | | | | 18,274 | |
Income (loss) before income taxes | | $ | 8,700 | | | $ | 15,404 | | | $ | 1,660 | | | $ | 6,271 | | | $ | 32,035 | | | $ | (3,492 | ) | | $ | 588 | | | $ | 29,131 | |
| | | | | | | | | | | | | | | | | | Total | | | | | | | | | | | | | |
| | Retail- | | | Retail- | | | Flooring | | | Steel | | | Reportable | | | Corporate | | | Intercompany | | | | | |
Adjusted EBITDA | | Entertainment | | | Flooring | | | Manufacturing | | | Manufacturing | | | Segments | | | and Other | | | Eliminations | | | Total | |
Income (loss) before income taxes | | $ | 8,700 | | | $ | 15,404 | | | $ | 1,660 | | | $ | 6,271 | | | $ | 32,035 | | | $ | (3,492 | ) | | $ | 588 | | | $ | 29,131 | |
Interest expense, net | | | 39 | | | | 3,354 | | | | 3,336 | | | | 4,200 | | | | 10,929 | | | | 1,020 | | | | — | | | | 11,949 | |
Depreciation and amortization | | | 755 | | | | 3,951 | | | | 2,814 | | | | 5,827 | | | | 13,347 | | | | 15 | | | | — | | | | 13,362 | |
Gain on note modification | | | — | | | | (22,784 | ) | | | — | | | | — | | | | (22,784 | ) | | | — | | | | — | | | | (22,784 | ) |
Employee Retention Credit | | | (356 | ) | | | (1,468 | ) | | | — | | | | — | | | | (1,824 | ) | | | — | | | | — | | | | (1,824 | ) |
Other adjustments | | | — | | | | (56 | ) | | | — | | | | (4,399 | ) | | | (4,455 | ) | | | — | | | | — | | | | (4,455 | ) |
Adjusted EBITDA | | $ | 9,138 | | | $ | (1,599 | ) | | $ | 7,810 | | | $ | 11,899 | | | $ | 27,248 | | | $ | (2,457 | ) | | $ | 588 | | | $ | 25,379 | |
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