XML 46 R24.htm IDEA: XBRL DOCUMENT
v3.25.4

Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II – Valuation and Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts Haverty Furniture Companies, Inc.
Column A |  | Column B |  | Column C |  | Column D |  | Column E
(In thousands) |  | Balance at beginning of period |  | Additions charged to costs and expenses |  | Deductions Describe (1) |  | Balance at end of period
Year ended December 31, 2025: |  |  |  |  |  |  |  |
Reserve for cancelled sales and allowances |  | $ | 1,578 |  |  | $ | 18,328 |  |  | $ | 18,149 |  |  | $ | 1,757 |
Year ended December 31, 2024: |  |  |  |  |  |  |  |
Reserve for cancelled sales and allowances |  | $ | 1,969 |  |  | $ | 16,549 |  |  | $ | 16,940 |  |  | $ | 1,578 |
Year ended December 31, 2023: |  |  |  |  |  |  |  |
Reserve for cancelled sales and allowances |  | $ | 2,588 |  |  | $ | 20,722 |  |  | $ | 21,341 |  |  | $ | 1,969 |
(1)Reserve for cancelled sales and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration