XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.3
Revenues (Tables)
9 Months Ended
Sep. 30, 2023
Revenues [Abstract]  
Schedule of Revenues Disaggregated by Product Category

For the three months ended

For the nine months ended

September 30,

September 30,

2023

2022

2023

2022

Man-made tiles(1)

54

%

51

%

53

%

50

%

Natural stone tiles

21

25

22

25

Setting and maintenance materials

15

15

15

15

Accessories

8

7

8

7

Delivery service

2

2

2

3

Total

100

%

100

%

100

%

100

%

(1) Man-made tile revenues include sales of luxury vinyl tile products.

Schedule of Components of Returns Reserve

(in thousands)

September 30,

December 31,

2023

2022

Other current accrued liabilities

$

4,089

$

4,993

Other current assets

1,347

1,687

Sales returns reserve, net

$

2,742

$

3,306