Acquisitions - Acquisition of Johnson Additional Information (Details) $ in Thousands |
May 24, 2024
USD ($)
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Nov. 30, 2023
USD ($)
Location
installment
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Jan. 18, 2023
USD ($)
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Business Combination Segment Allocation [Line Items] | |||
Note amount | $ 34,000 | ||
Disposal Group, Not Discontinued Operations | Johnson Floor & Home | |||
Business Combination Segment Allocation [Line Items] | |||
Loss on disposition of Johnson | $ 301 | ||
Johnson Floor & Home | |||
Business Combination Segment Allocation [Line Items] | |||
Net purchase price | $ 2,001 | ||
Purchase price | 500 | ||
Note amount | 1,200 | ||
Fair value of earnout | $ 301 | ||
Number of installment | installment | 3 | ||
Installments due | $ 400 | ||
Accrue interest | 6.00% | ||
Tulsa | Johnson Floor & Home | |||
Business Combination Segment Allocation [Line Items] | |||
Number of location | Location | 4 | ||
Joplin | Johnson Floor & Home | |||
Business Combination Segment Allocation [Line Items] | |||
Number of location | Location | 1 |
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- Definition Business Acquisition, Acquiree, Number Of Locations No definition available.
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- Definition Accrue Interest, Installment No definition available.
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- Definition Business Acquisition, Consideration, Liability Payment Installment, Amount No definition available.
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- Definition Business Acquisition, Consideration, Number Of Installment No definition available.
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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://fasb.org/us-gaap/role/ref/legacyRef
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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 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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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. 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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