Goodwill - Summary of Company's goodwill (Details) $ in Thousands |
Mar. 31, 2022
USD ($)
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Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | $ 41,471 |
December 31, 2021 | 41,471 |
Corporate Segment [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 3,717 |
December 31, 2021 | 3,717 |
Retail Segment [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 36,947 |
December 31, 2021 | 36,947 |
Flooring Manufacturing [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 807 |
December 31, 2021 | 807 |
Steel Manufacturing [Member] | |
Indefinite-lived Intangible Assets [Line Items] | |
September 30, 2021 | 0 |
December 31, 2021 | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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