Quarterly report [Sections 13 or 15(d)]

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Related Party Seller Notes - Additional Information (Details)

v3.25.4

Related Party Seller Notes - Additional Information (Details) - Related Party - USD ($) $ in Thousands	Feb. 25, 2025	May 15, 2024	Dec. 31, 2025	Sep. 30, 2025	Feb. 24, 2025	Jan. 01, 2025	Jan. 18, 2024	Jan. 31, 2023	Jun. 28, 2022
Debt Instrument [Line Items]
Initial term (years)									5 years
Initial term (years)								5 years
Non-extension notice period (days)								90 days
Debt unamortized discount			$ 667	$ 696
Loan
Debt Instrument [Line Items]
Notes payable			15,000	15,000
Note Payable to the Sellers of Kinetic \| Loan
Debt Instrument [Line Items]
Extended agreement (days)									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, Due January 2028 \| Loan
Debt Instrument [Line Items]
Debt face amount	$ 15,000				$ 34,000			$ 34,000
Debt fair value	14,000
Debt unamortized discount	1,000
Aggregate outstanding principal balance of seller note	$ 19,000
Note Payable To The Sellers Of Flooring Liquidators, Due January 2028 \| Loan \| Pro Forma
Debt Instrument [Line Items]
Debt face amount								$ 34,000
Note Payable To The Sellers Of Flooring Liquidators \| Loan
Debt Instrument [Line Items]
Interest rate (percent)						8.24%	8.24%	8.24%
Debt fair value								$ 31,700
Debt unamortized discount								$ 2,300
Note Payable to the Sellers of Central Steel \| Loan
Debt Instrument [Line Items]
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Debt face amount		$ 1,100
Interest rate (percent)		8.00%
Notes payable			$ 900	$ 1,000
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