XML 169 R122.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 15, 2023
Jan. 03, 2023
Sep. 24, 2021
Jul. 04, 2021
Mar. 30, 2024
Dec. 31, 2023
Apr. 01, 2023
Apr. 02, 2022
Apr. 01, 2017
Business Combination, Separately Recognized Transactions [Line Items]                  
Goodwill         $ 121,934   $ 114,547    
Kentucky Dream Homes, LLC                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Business combination, consideration transferred $ 23,300                
Business combination, non-cash commercial loan forgiveness 5,400                
Purchase price 17,900                
Inventories 23,500                
Goodwill $ 4,400                
Solitaire                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Business combination, consideration transferred   $ 110,800              
Inventories   57,902              
Goodwill   $ 15,107              
Business acquisition, percentage of voting interests acquired   100.00%              
Acquisition costs         2,400        
Net revenue since acquisition         28,300        
Net income since acquisition         $ 900        
Net assets acquired   $ 110,783              
Craftsman                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Business combination, consideration transferred       $ 2,500          
Business acquisition, percentage of voting interests acquired       20.00% 10.00%        
Ownership interest in Craftsman       70.00%       20.00% 50.00%
Net assets acquired       $ 12,400          
Remeasurement gain       $ 3,300          
Craftsman | Mandatorily redeemable noncontrolling interest                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Business acquisition, percentage of voting interests acquired         30.00% 20.00%      
Commodore                  
Business Combination, Separately Recognized Transactions [Line Items]                  
Business combination, consideration transferred     $ 146,000            
Inventories     31,787            
Goodwill     20,892            
Net assets acquired     $ 145,987