XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Revenues (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]          
Customer deposits $ 43,940   $ 43,940   $ 35,837
Customer deposits not recognized through net sales     600    
Disaggregation of Revenue [Abstract]          
Net Sales $ 175,913 $ 220,347 $ 538,546 $ 651,389  
% of Net Sales 100.00% 100.00% 100.00% 100.00%  
Case Goods          
Disaggregation of Revenue [Abstract]          
Net Sales $ 58,200 $ 76,201 $ 175,693 $ 228,729  
% of Net Sales 33.10% 34.60% 32.60% 35.10%  
Bedroom Furniture          
Disaggregation of Revenue [Abstract]          
Net Sales $ 26,083 $ 33,702 $ 77,717 $ 102,184  
% of Net Sales 14.80% 15.30% 14.40% 15.70%  
Dining Room Furniture          
Disaggregation of Revenue [Abstract]          
Net Sales $ 19,187 $ 25,272 $ 57,656 $ 73,809  
% of Net Sales 10.90% 11.50% 10.70% 11.30%  
Occasional          
Disaggregation of Revenue [Abstract]          
Net Sales $ 12,930 $ 17,227 $ 40,320 $ 52,736  
% of Net Sales 7.40% 7.80% 7.50% 8.10%  
Upholstery          
Disaggregation of Revenue [Abstract]          
Net Sales $ 77,745 $ 93,559 $ 238,953 $ 275,978  
% of Net Sales 44.20% 42.50% 44.40% 42.40%  
Mattresses          
Disaggregation of Revenue [Abstract]          
Net Sales $ 17,086 $ 20,407 $ 50,326 $ 57,805  
% of Net Sales 9.70% 9.30% 9.30% 8.90%  
Accessories and Other          
Disaggregation of Revenue [Abstract]          
Net Sales $ 22,882 $ 30,180 $ 73,574 $ 88,877  
% of Net Sales 13.00% 13.60% 13.70% 13.60%