| Disaggregation of Revenue [Table Text Block] |
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Three months ended September 30, 2025
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Three months ended September 30, 2024
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Wholesale
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Retail
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Eliminations(1)
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Total
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Wholesale
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Retail
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Eliminations(1)
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Total
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Upholstery(2)
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$ |
44,308 |
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$ |
61,078 |
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$ |
(34,270 |
) |
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$ |
71,116 |
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$ |
45,995 |
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$ |
63,871 |
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$ |
(32,881 |
) |
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$ |
76,985 |
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Case goods(3)
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27,351 |
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33,719 |
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(19,191 |
) |
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41,879 |
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25,931 |
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34,156 |
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(17,407 |
) |
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42,680 |
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Accents(4)
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16,248 |
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27,068 |
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(15,079 |
) |
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28,237 |
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15,053 |
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28,037 |
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(14,184 |
) |
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28,906 |
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Other(5)
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(946 |
) |
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6,698 |
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- |
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5,752 |
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(923 |
) |
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6,689 |
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- |
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5,766 |
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Total
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$ |
86,961 |
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$ |
128,563 |
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$ |
(68,540 |
) |
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$ |
146,984 |
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$ |
86,056 |
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$ |
132,753 |
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$ |
(64,472 |
) |
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$ |
154,337 |
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