Acquisitions - Schedule of Fair Value of Purchase Price Components (Details) - USD ($) $ in Thousands |
May 15, 2024 |
Nov. 30, 2023 |
Oct. 13, 2023 |
Jul. 20, 2023 |
---|---|---|---|---|
Carpet Remnant Outlet, Inc | ||||
Business Acquisition [Line Items] | ||||
Cash | $ 1,034 | |||
Fair value of earnout | 89 | |||
Holdback | 300 | |||
Net purchase price | $ 1,423 | |||
Johnson Floor & Home | ||||
Business Acquisition [Line Items] | ||||
Cash | $ 500 | |||
Deferred consideration | 1,200 | |||
Fair value of earnout | 301 | |||
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 | |||
Holdback | 2,500 | |||
Net purchase price | $ 26,777 | |||
Central Steel Acquisition | ||||
Business Acquisition [Line Items] | ||||
Cash | $ 11,758 | |||
Deferred consideration | 1,100 | |||
Fair value of earnout | 2,000 | |||
Holdback | 300 | |||
Net purchase price | $ 14,058 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of asset recognized arising from contingent consideration in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|