Annual report [Section 13 and 15(d), not S-K Item 405]

Acquisitions and Dispositions - Schedule of Assets and Liabilities (Details)

v3.25.3
Acquisitions and Dispositions - Schedule of Assets and Liabilities (Details) - Flooring Liquidators
$ in Thousands
Sep. 12, 2025
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Account receivable $ 612
Inventory 1,359
Prepaids 14
Property and equipment 472
Deposits and other assets 65
Total assets 2,522
Accounts payable 675
Accrued liabilities 310
Debt 37
Total deconsolidation of liabilities 1,022
Net assets transferred $ 1,500