Quarterly report pursuant to Section 13 or 15(d)

Related Party Seller Notes - Additional Information (Details)

v3.25.0.1
Related Party Seller Notes - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 24, 2024
Dec. 04, 2024
May 15, 2024
Dec. 31, 2024
Dec. 31, 2023
Sep. 30, 2024
Jul. 20, 2023
Jun. 28, 2023
Jan. 18, 2023
Debt Instrument [Line Items]                  
Gain on extinguishment of debt       $ 713 $ 0        
Gain on settlement of earnout liability       (2,840) 0        
Related Party                  
Debt Instrument [Line Items]                  
Current portion of debt       7,670   $ 6,400      
Payment for settlement of seller notes       1,932 $ 0        
Debt unamortized discount       773   66      
Loan | Related Party                  
Debt Instrument [Line Items]                  
Initial term                 5 years
Notes payable       37,000   36,300      
Extended initial term                 90 days
Note Payable to the Sellers of Kinetic | Loan | Related Party                  
Debt Instrument [Line Items]                  
Initial term               5 years  
Extended agreement               90 days  
Debt face amount               $ 3,000  
Interest rate (percent)               7.00%  
Notes payable       3,000   3,000      
Note Payable to the Sellers of Flooring Liquidators | Loan | Related Party                  
Debt Instrument [Line Items]                  
Debt face amount                 $ 34,000
Interest rate (percent)                 8.24%
Debt fair value                 $ 31,700
Debt unamortized discount                 $ 2,300
Note Payable To The Sellers Of PMW | Loan | Related Party                  
Debt Instrument [Line Items]                  
Debt face amount             $ 2,500    
Interest rate (percent)             8.00%    
Current portion of debt             $ 2,500    
Loans settled $ 2,500                
Accrued interest 100                
Payment for settlement of seller notes $ 1,900                
Notes payable       0   2,500      
Aggregate earn-out payments             $ 3,000    
Gain on extinguishment of debt   $ 700              
Gain on settlement of earnout liability       2,800          
Note Payable to the Sellers of Central Steel | Loan | Related Party                  
Debt Instrument [Line Items]                  
Initial term     2 years            
Debt face amount     $ 1,100            
Interest rate (percent)     8.00%            
Notes payable       $ 1,100   $ 1,100      
Extended initial term     90 days            
Employment agreement term     1 year