Acquisitions - Fair Value of Purchase Price Components (Details) - USD ($) $ in Thousands |
Nov. 30, 2023 |
Oct. 13, 2023 |
Jul. 20, 2023 |
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Carpet Remnant Outlet, Inc | |||
Business Acquisition [Line Items] | |||
Cash | $ 1,034 | ||
Fair value of earnout | 425 | ||
Working capital adjustment | (300) | ||
Net purchase price | $ 1,759 | ||
Johnson Floor & Home | |||
Business Acquisition [Line Items] | |||
Cash | $ 500 | ||
Deferred consideration | 1,200 | ||
Fair value of earnout | 301 | ||
Working capital adjustment | (300) | ||
Net purchase price | $ 2,001 | ||
PMW | |||
Business Acquisition [Line Items] | |||
Cash | $ 25,000 | ||
Deferred consideration | 2,500 | ||
Fair value of earnout | 2,675 | ||
Cash from balance sheet | 1,602 | ||
Working capital adjustment | (2,500) | ||
Net purchase price | $ 26,777 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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