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Acquisitions - Fair Value Adjustment of Purchase Price Components (Details) - Flooring Liquidators $ in Thousands | Jan. 18, 2023 USD ($)
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Business Acquisition [Line Items] |
Purchase price | $ 83,800
Fair value adjustment, sellers note | (3,300)
Fair value adjustment, restricted stock | (1,800)
Net purchase price | $ 78,700

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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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