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Revenues (Tables) | 12 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Major Product Category and Service | The following table presents our revenues disaggregated by each major product category and service for each of the last three years (dollars in thousands, amounts and percentages may not always add due to rounding):
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
| Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales |  | Net Sales |  | % of Net Sales
Merchandise: |  |  |  |  |  |  |  |  |  |  |
Case Goods |  |  |  |  |  |  |  |  |  |  |
Bedroom Furniture | $ | 113,242 |  |  | 14.9 | % |  | $ | 102,941 |  |  | 14.2 | % |  | $ | 132,072 |  |  | 15.3 | %
Dining Room Furniture | 78,045 |  |  | 10.3 |  |  | 78,362 |  |  | 10.8 |  |  | 97,969 |  |  | 11.4 |
Occasional | 54,798 |  |  | 7.2 |  |  | 53,727 |  |  | 7.4 |  |  | 68,592 |  |  | 8.0 |
| 246,085 |  |  | 32.4 |  |  | 235,030 |  |  | 32.5 |  |  | 298,633 |  |  | 34.6 |
Upholstery | 337,534 |  |  | 44.5 |  |  | 322,617 |  |  | 44.6 |  |  | 370,921 |  |  | 43.0 |
Mattresses | 67,020 |  |  | 8.8 |  |  | 65,648 |  |  | 9.1 |  |  | 74,798 |  |  | 8.7 |
Accessories and Other (1) | 108,356 |  |  | 14.3 |  |  | 99,604 |  |  | 13.8 |  |  | 117,781 |  |  | 13.7 |
| $ | 758,995 |  |  | 100.0 | % |  | $ | 722,899 |  |  | 100.0 | % |  | $ | 862,133 |  |  | 100.0 | %
(1)Includes delivery charges and product protection.
Schedule of Significant Segment Expenses And Other Segment Items | The following table presents significant segment expenses and other segment items regularly reviewed by our CODM:
| Year Ended December 31,
(in 000's) | 2025 |  | 2024 |  | 2023
Net Sales | $ | 758,995 |  |  | $ | 722,899 |  |  | $ | 862,133 |
Less: |  |  |  |  |
Cost of goods sold (exclusive of depreciation and amortization) | 298,498 |  |  | 283,821 |  |  | 339,041 |
Selling, general, and administrative |  |  |  |  |
Advertising and marketing | 48,769 |  |  | 45,487 |  |  | 49,102 |
Selling | 110,601 |  |  | 107,628 |  |  | 126,163 |
Occupancy | 101,840 |  |  | 96,875 |  |  | 91,269 |
Warehouse, delivery, and transportation | 58,377 |  |  | 60,810 |  |  | 74,442 |
General and administrative | 119,740 |  |  | 108,421 |  |  | 114,836 |
Total selling, general and administrative(a) | 439,327 |  |  | 419,221 |  |  | 455,812 |
Other segment items(b) | 543 |  |  | 214 |  |  | (77) |
Interest income | 5,282 |  |  | 6,245 |  |  | 5,670 |
Interest expense | (162) |  |  | (163) |  |  | (162) |
Income before income taxes | 26,833 |  |  | 26,153 |  |  | 72,711 |
Income tax expense | 7,103 |  |  | 6,197 |  |  | 16,392 |
Consolidated net income | $ | 19,730 |  |  | $ | 19,956 |  |  | $ | 56,319 |
(a)Depreciation and amortization expense included in selling, general and administrative expense was $23.8 million, $21.6 million, and $18.6 million for December 31, 2025, 2024, and 2023, respectively. (b)Other segment items include gains (losses) on asset disposals and miscellaneous income (expense).

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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