Quarterly report [Sections 13 or 15(d)]

Goodwill (Details)

v3.25.1
Goodwill (Details)
$ in Thousands
Mar. 31, 2025
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