XML 59 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Tile Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 05, 2022
Sep. 01, 2021
Mar. 31, 2023
Mar. 31, 2022
Business Acquisition [Line Items]        
Fair value of stock issued in connection with an acquisition     $ 0 $ 15,409
Tile        
Business Acquisition [Line Items]        
Aggregate purchase consideration $ 173,500      
Consideration paid in cash 158,100      
Fair value of stock issued in connection with an acquisition $ 15,400      
Consideration, stock issued (in shares) 780,593      
Contingent consideration (in shares) 534,465      
Consideration, indemnity escrow $ 14,100      
Consideration, indemnity escrow (in shares) 84,524      
Consideration, indemnity escrow, term 15 months 15 months 15 months  
Excluded consideration $ 35,000      
Excluded consideration, share-based compensation (in shares) 1,499,349      
Excluded consideration, retention bonuses $ 3,000      
Transaction related expenses $ 1,700      
Excluded consideration, shares granted (in shares) 1,561      
Excluded consideration, contingent consideration, shares granted (in shares) 4,784      
Tile | Restricted stock units        
Business Acquisition [Line Items]        
Excluded consideration, share-based compensation (in shares) 1,499,349   711,903  
Excluded consideration, share-based compensation $ 29,600      
Tile | Restricted stock units | Minimum        
Business Acquisition [Line Items]        
Vesting period     2 years  
Tile | Restricted stock units | Maximum        
Business Acquisition [Line Items]        
Vesting period     4 years  
Tile | Stock options        
Business Acquisition [Line Items]        
Excluded consideration, share-based compensation (in shares) 38,730      
Excluded consideration, share-based compensation $ 400      
Tile | Performance shares        
Business Acquisition [Line Items]        
Excluded consideration, share-based compensation (in shares) 787,446      
Excluded consideration, share-based compensation $ 15,600      
Vesting period 2 years