XML 37 R24.htm IDEA: XBRL DOCUMENT v3.25.4

Revenues (Tables)

12 Months Ended

Dec. 31, 2025

Revenues [Abstract]

Schedule of Revenues Disaggregated by Product Category

		Years Ended December 31,
		2025			2024
Man-made tiles		56	%		54	%
Natural stone tiles		19			21
Setting and maintenance materials		15			15
Accessories		8			8
Delivery service		2			2
		100	%		100	%

Schedule of Components of Returns Reserve

		December 31,			December 31,
		2025			2024
		(in thousands)
Other current accrued liabilities		$	3,021		$	2,886
Other current assets			1,074			956
Sales returns reserve, net		$	1,947		$	1,930

X

- Definition

Contracts With Customers, Right of Return [Table Text Block]

+ References

No definition available.

+ Details

Name:	cik0001552800_ContractsWithCustomersRightOfReturnTableTextBlock
Namespace Prefix:	cik0001552800_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration