Acquisitions - Schedule of Fair Value of Purchase Price Components (Details) - USD ($) $ in Thousands |
May 15, 2024 |
Nov. 30, 2023 |
Oct. 13, 2023 |
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Central Steel Acquisition | |||
Business Acquisition [Line Items] | |||
Cash | $ 11,758 | ||
Deferred consideration | 1,100 | ||
Fair value of contingent consideration | 2,000 | ||
Holdback | 122 | ||
Net purchase price | $ 13,880 | ||
Johnson Floor & Home | |||
Business Acquisition [Line Items] | |||
Cash | $ 500 | ||
Deferred consideration | 1,200 | ||
Fair value of contingent consideration | 301 | ||
Net purchase price | $ 2,001 | ||
Carpet Remnant Outlet, Inc | |||
Business Acquisition [Line Items] | |||
Cash | $ 1,034 | ||
Fair value of contingent consideration | 89 | ||
Holdback | 300 | ||
Net purchase price | $ 1,423 |
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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 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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