BUSINESS COMBINATION - Schedule of Consideration Paid (Details) - New Classic Home Furnishings, Inc ("New Classic") $ in Thousands |
1 Months Ended | |
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Jan. 31, 2026
USD ($)
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Jan. 31, 2026
USD ($)
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| Business Combination [Line Items] | ||
| Cash paid | $ 14,400 | |
| Cash payable | 955 | |
| Contingent consideration | 3,325 | $ 3,325 |
| Total purchase price | $ 18,680 | $ 18,700 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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