XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisitions and Divestitures - Narrative (Details) - USD ($)
$ in Millions
9 Months Ended 16 Months Ended
Sep. 30, 2023
Sep. 28, 2024
Sep. 12, 2023
Poppin      
Schedule Of Asset Acquisition [Line Items]      
Cash and cash equivalents     $ 2.7
Poppin | Disposal Group, Disposed of by Sale, Not Discontinued Operations      
Schedule Of Asset Acquisition [Line Items]      
Inventories     9.7
Prepaid expenses and other current assets     3.1
Accounts payable and accrued expenses     7.0
Current lease obligations - operating     $ 3.0
Kimball International, Inc      
Schedule Of Asset Acquisition [Line Items]      
Transaction expenses   $ 41.1  
Kimball International, Inc | Long-Term Debt      
Schedule Of Asset Acquisition [Line Items]      
Transaction costs   2.8  
Kimball International, Inc | Other Noncurrent Assets      
Schedule Of Asset Acquisition [Line Items]      
Transaction costs   0.2  
Kimball International, Inc | Additional Paid-in Capital      
Schedule Of Asset Acquisition [Line Items]      
Transaction costs   0.3  
Kimball International, Inc | General Corporate      
Schedule Of Asset Acquisition [Line Items]      
Transaction expenses $ 26.4 28.6  
Kimball International, Inc | Workplace furnishings      
Schedule Of Asset Acquisition [Line Items]      
Transaction expenses $ 11.1 $ 12.5