Acquisitions - Acquisition of Harris Flooring Group® Brands Additional Information (Details) - Harris Flooring Group® Brands $ in Millions |
Sep. 20, 2023
USD ($)
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| Business Combination Segment Allocation [Line Items] | |
| Total assets acquired | $ 10.1 |
| Value of assets acquired in cash | 3.0 |
| Deferred payment | 5.1 |
| Holdback | $ 2.0 |
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized from contingent consideration in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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