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 |
Jan. 18, 2023 |
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Business Acquisition [Line Items] | |||||
Deferred consideration | $ 34,000 | ||||
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 | ||||
Working capital adjustment | (2,500) | ||||
Net purchase price | $ 26,777 | ||||
Central Steel | |||||
Business Acquisition [Line Items] | |||||
Cash | $ 11,758 | ||||
Deferred consideration | 1,100 | ||||
Fair value of earnout | 2,000 | ||||
Holdback | 122 | ||||
Net purchase price | $ 13,880 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Cash inflow representing an adjustment to the purchase price of a previous acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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