Acquisitions - Acquisition of Cal Coast Carpets Additional Information (Details) - Cal Coast $ in Thousands |
Jun. 02, 2023
USD ($)
agreement
|
---|---|
Business Combination Segment Allocation [Line Items] | |
Number of asset purchase agreements | agreement | 2 |
Value of assets acquired in cash | $ 35 |
Intangible assets | 1,265 |
Total assets acquired | $ 1,300 |
X | ||||||||||
- Definition Asset Acquisition, Number Of Asset Purchase Agreements No definition available.
|
X | ||||||||||
- 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
|
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. No definition available.
|
X | ||||||||||
- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|