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Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Oct. 02, 2021 | Oct. 02, 2021 | Dec. 31, 2023 | Sep. 24, 2021 | Jul. 04, 2021 | Jul. 03, 2021 | Apr. 03, 2021
Acquisition details |  |  |  |  |  |  |  |
Initial investment in Craftsman |  |  |  |  |  |  |  | $ 1,300
Equity method investment balance |  | $ 19,772 | $ 19,772 |  |  |  |  | 21,960
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Goodwill |  | 106,487 | 106,487 |  |  |  |  | $ 75,090
Net assets acquired |  |  |  |  |  | $ 12,400 |  |
Minority Holder |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Minority interest ownership |  |  |  |  |  | 30.00% |  | 50.00%
Craftsman |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Ownership of Craftsman prior to acquisition |  |  |  |  |  |  |  | 50.00%
Additional ownership acquired |  |  |  |  |  | 20.00% |  |
Equity method investment balance |  |  |  |  |  |  | $ 2,900 |
Remeasurement gain on step acquisition |  | 3,300 |  |  |  |  |  |
Payments to Acquire Businesses, Gross |  | 2,500 |  |  |  |  |  |
Reedemable noncontrolling interest |  |  |  |  |  | $ 1,200 |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Cash |  |  |  |  |  | 6,466 |  |
Accounts receivable, net |  |  |  |  |  | 577 |  |
Inventories |  |  |  |  |  | 7,393 |  |
Property, plant and equipment, net |  |  |  |  |  | 189 |  |
Other current assets |  |  |  |  |  | 846 |  |
Intangible assets | [1] |  |  |  |  | 2,980 |  |
Total identifiable assets acquired |  |  |  |  |  | 18,451 |  |
Accounts payable and accrued liabilities |  |  |  |  |  | 10,028 |  |
Net identifiable assets acquired |  |  |  |  |  | 8,423 |  |
Goodwill | [2] |  |  |  |  | 3,933 |  |
Net assets acquired |  |  |  |  |  | 12,356 |  |
Results since acquisition |  |  |  |  |  |  |  |
Net revenue since acquisition |  | 4,500 | 4,500 |  |  |  |  |
Net income (loss) |  | 243 | 243 |  |  |  |  |
Craftsman | Forecast |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Additional ownership acquired |  |  |  | 20.00% |  |  |  |
Craftsman | Forecast | Interest subject to Put or Call Right |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Additional ownership acquired |  |  |  | 10.00% |  |  |  |
Craftsman | Other Noncurrent Liabilities |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Reedemable noncontrolling interest |  |  |  |  |  | 2,500 |  |
Craftsman | Trademarks and Trade Names [Member] |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  |  | $ 3,000 |  |
Commodore |  |  |  |  |  |  |  |
Acquisition details |  |  |  |  |  |  |  |
Acquisition related deal costs for Commodore |  |  |  |  | $ 2,700 |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Cash |  |  |  |  | 619 |  |  |
Accounts receivable, net |  |  |  |  | 20,930 |  |  |
Commercial loans, net |  |  |  |  | 30,960 |  |  |
Inventories |  |  |  |  | 31,787 |  |  |
Property, plant and equipment, net | [3] |  |  |  | 57,606 |  |  |
Other current assets |  |  |  |  | 534 |  |  |
Intangible assets | [4] |  |  |  | 18,400 |  |  |
Total identifiable assets acquired |  |  |  |  | 160,836 |  |  |
Accounts payable and accrued liabilities |  |  |  |  | 32,249 |  |  |
Net identifiable assets acquired |  |  |  |  | 128,587 |  |  |
Goodwill | [5] |  |  |  | 27,464 |  |  |
Net assets acquired |  |  |  |  | 156,051 |  |  |
Results since acquisition |  |  |  |  |  |  |  |
Net revenue since acquisition |  | 4,400 | 4,400 |  |  |  |  |
Net income (loss) |  | $ (645) | $ (645) |  |  |  |  |
Commodore | Customer relationships |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Customer-related intangible |  |  |  |  | 11,800 |  |  |
Useful lives of acquired intangible assets |  |  | 11 years |  |  |  |  |
Commodore | Order or Production Backlog |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Customer-related intangible |  |  |  |  | 2,300 |  |  |
Commodore | Noncompete Agreements |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Customer-related intangible |  |  |  |  | 500 |  |  |
Useful lives of acquired intangible assets |  |  | 5 years |  |  |  |  |
Commodore | Trademarks and Trade Names [Member] |  |  |  |  |  |  |  |
Assets acquired and liabilities assumed |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  | $ 3,800 |  |  |
[1] | Includes $3.0 million assigned to trademarks and trade names, which are considered indefinite lived intangible assets and are not subject to amortization.
[2] | Attributable to the Factory-built housing segment, all of which will be deductible for income tax purposes.
[3] | Includes assets acquired under finance leases. See Note 9 for additional information.
[4] | Includes $11.8 million assigned to customer-related intangibles, subject to a useful life of 11 years amortized on a straight-line basis; $3.8 million assigned to trademarks and trade names, which are considered indefinite lived intangible assets and are not subject to amortization; $2.3 million for acquired sales order backlogs that will be amortized over the period to produce the associated backlog; and $0.5 million for a covenant not to compete from the sellers, amortized on a straight-line basis over the term of 5 years.
[5] | Attributable to the Factory-built housing segment, all of which will be deductible for income tax purposes.

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 + Details
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