Acquisitions - Estimated Fair Value of Net Assets Acquired and Liabilities Assumed (Details) - Placemat and rug manufacturing business $ in Thousands	Mar. 31, 2022 USD ($)
Net assets acquired and liabilities assumed
Cash and cash equivalents	$ 1,564
Real estate, furniture and equipment	2,527
Intangible assets	48,787
Other assets	11,275
Total assets acquired	64,153
Other liabilities assumed	(5,417)
Noncontrolling interest	(7,600)
Net assets acquired	$ 51,136

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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