Quarterly report pursuant to Section 13 or 15(d)

Goodwill - Summary of Company's goodwill (Details)

Goodwill - Summary of Company's goodwill (Details) $ in Thousands	Dec. 31, 2024 USD ($)
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 61,152
Goodwill, ending balance	61,152
Retail - Entertainment
Goodwill [Roll Forward]
Goodwill, beginning balance	36,947
Goodwill, ending balance	36,947
Retail - Flooring
Goodwill [Roll Forward]
Goodwill, beginning balance	13,451
Goodwill, ending balance	13,451
Flooring Manufacturing
Goodwill [Roll Forward]
Goodwill, beginning balance	807
Goodwill, ending balance	807
Steel Manufacturing
Goodwill [Roll Forward]
Goodwill, beginning balance	9,947
Goodwill, ending balance	$ 9,947

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

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Reference 3: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
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-Name Accounting Standards Codification
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-Publisher FASB
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-Topic 942
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-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

+ Details