XML 70 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition of Naples Wax, LLC - Fair value assumptions of intangible assets (Details) - Income approach - Naples Wax LLC
Dec. 31, 2023
Y
Customer relationships | Attrition rate  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 15.00
Customer relationships | Existing customer growth  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 75.00
Customer relationships | Business development expense for new customers  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 5.70
Customer relationships | Discount rate  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 31.00
Customer relationships | Estimated remaining economic life (Years)  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 7
Trade names | Discount rate  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 31.00
Trade names | Estimated remaining economic life (Years)  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 9
Trade names | Percent of revenue attributable to intangible assets  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 100.00
Trade names | Royalty rate  
Acquisition of Naples Wax, LLC  
Acquired finite lived intangible asset, measurement input 2.00