Subsequent Events (Details) - Subsequent Event - USD ($) $ in Millions	4 Months Ended
Jun. 10, 2022	Jun. 09, 2022
Subsequent Event [Line Items]
Repayments of Lines of Credit	$ 18.2
Revolving Credit Facility
Subsequent Event [Line Items]
Proceeds from Lines of Credit	35.0
Swing Line
Subsequent Event [Line Items]
Proceeds from Lines of Credit	$ 33.0
United States of America, Dollars \| Line of Credit
Subsequent Event [Line Items]
Debt Instrument, Interest Rate, Effective Percentage	2.32%	2.75%
Halcon Furniture LLC Q2 FY23
Subsequent Event [Line Items]
Business Combination, Consideration Transferred	$ 127.5
Business Combination, Working Capital Adjustment	3.1
Business Combination, Separately Recognized Transactions, Liabilities Recognized	$ 9.5

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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.

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- Definition

The amount of liabilities recognized recorded in a transaction with the acquiree for each transaction that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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