XML 45 R34.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Summary of Final Allocation of Purchase Price (Details) - Grilla Grills Acquisition
$ in Thousands
Jan. 31, 2023
USD ($)
Business Acquisition [Line Items]  
Inventories $ 5,956
Property, plant, and equipment 105
Intangibles 18,495
Goodwill 3,534
Total assets acquired 28,090
Accounts payable 894
Accrued expenses 46
Accrued warranty 150
Total liabilities assumed 1,090
Total assets, net $ 27,000