| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended December 31, 2025
|
|
|
Three months ended December 31, 2024
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
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|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
44,943 |
|
|
$ |
66,261 |
|
|
$ |
(33,072 |
) |
|
$ |
78,132 |
|
|
$ |
43,648 |
|
|
$ |
65,050 |
|
|
$ |
(32,553 |
) |
|
$ |
76,145 |
|
|
Case goods(3)
|
|
|
20,409 |
|
|
|
33,356 |
|
|
|
(16,461 |
) |
|
|
37,304 |
|
|
|
27,919 |
|
|
|
34,522 |
|
|
|
(17,235 |
) |
|
|
45,206 |
|
|
Accents(4)
|
|
|
14,521 |
|
|
|
28,293 |
|
|
|
(13,970 |
) |
|
|
28,844 |
|
|
|
16,318 |
|
|
|
27,808 |
|
|
|
(14,042 |
) |
|
|
30,084 |
|
|
Other(5)
|
|
|
(802 |
) |
|
|
6,438 |
|
|
|
- |
|
|
|
5,636 |
|
|
|
(1,074 |
) |
|
|
6,899 |
|
|
|
- |
|
|
|
5,825 |
|
|
Total
|
|
$ |
79,071 |
|
|
$ |
134,348 |
|
|
$ |
(63,503 |
) |
|
$ |
149,916 |
|
|
$ |
86,811 |
|
|
$ |
134,279 |
|
|
$ |
(63,830 |
) |
|
$ |
157,260 |
|
| |
|
Six months ended December 31, 2025
|
|
|
Six months ended December 31, 2024
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
89,251 |
|
|
$ |
127,339 |
|
|
$ |
(67,342 |
) |
|
$ |
149,248 |
|
|
$ |
89,643 |
|
|
$ |
128,921 |
|
|
$ |
(65,434 |
) |
|
$ |
153,130 |
|
|
Case goods(3)
|
|
|
47,760 |
|
|
|
67,075 |
|
|
|
(35,652 |
) |
|
|
79,183 |
|
|
|
53,850 |
|
|
|
68,678 |
|
|
|
(34,642 |
) |
|
|
87,886 |
|
|
Accents(4)
|
|
|
30,769 |
|
|
|
55,361 |
|
|
|
(29,049 |
) |
|
|
57,081 |
|
|
|
31,371 |
|
|
|
55,845 |
|
|
|
(28,226 |
) |
|
|
58,990 |
|
|
Other(5)
|
|
|
(1,748 |
) |
|
|
13,136 |
|
|
|
- |
|
|
|
11,388 |
|
|
|
(1,997 |
) |
|
|
13,588 |
|
|
|
- |
|
|
|
11,591 |
|
|
Total
|
|
$ |
166,032 |
|
|
$ |
262,911 |
|
|
$ |
(132,043 |
) |
|
$ |
296,900 |
|
|
$ |
172,867 |
|
|
$ |
267,032 |
|
|
$ |
(128,302 |
) |
|
$ |
311,597 |
|
|