| Disaggregation of Revenue [Table Text Block] |
| |
|
Three months ended March 31, 2026
|
|
|
Three months ended March 31, 2025
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
44,300 |
|
|
$ |
55,194 |
|
|
$ |
(33,314 |
) |
|
$ |
66,180 |
|
|
$ |
49,207 |
|
|
$ |
54,116 |
|
|
$ |
(35,676 |
) |
|
$ |
67,647 |
|
|
Case goods(3)
|
|
|
26,950 |
|
|
|
31,247 |
|
|
|
(17,636 |
) |
|
|
40,561 |
|
|
|
32,962 |
|
|
|
32,097 |
|
|
|
(21,979 |
) |
|
|
43,080 |
|
|
Accents(4)
|
|
|
15,146 |
|
|
|
24,210 |
|
|
|
(14,371 |
) |
|
|
24,985 |
|
|
|
18,814 |
|
|
|
25,232 |
|
|
|
(16,262 |
) |
|
|
27,784 |
|
|
Other(5)
|
|
|
(1,477 |
) |
|
|
5,586 |
|
|
|
- |
|
|
|
4,109 |
|
|
|
(1,993 |
) |
|
|
6,177 |
|
|
|
- |
|
|
|
4,184 |
|
|
Total
|
|
$ |
84,919 |
|
|
$ |
116,237 |
|
|
$ |
(65,321 |
) |
|
$ |
135,835 |
|
|
$ |
98,990 |
|
|
$ |
117,622 |
|
|
$ |
(73,917 |
) |
|
$ |
142,695 |
|
| |
|
Nine months ended March 31, 2026
|
|
|
Nine months ended March 31, 2025
|
|
| |
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Wholesale
|
|
|
Retail
|
|
|
Eliminations(1)
|
|
|
Total
|
|
|
Upholstery(2)
|
|
$ |
133,551 |
|
|
$ |
182,533 |
|
|
$ |
(100,656 |
) |
|
$ |
215,428 |
|
|
$ |
138,850 |
|
|
$ |
183,037 |
|
|
$ |
(101,110 |
) |
|
$ |
220,777 |
|
|
Case goods(3)
|
|
|
74,710 |
|
|
|
98,322 |
|
|
|
(53,288 |
) |
|
|
119,744 |
|
|
|
86,812 |
|
|
|
100,775 |
|
|
|
(56,621 |
) |
|
|
130,966 |
|
|
Accents(4)
|
|
|
45,915 |
|
|
|
79,571 |
|
|
|
(43,420 |
) |
|
|
82,066 |
|
|
|
50,185 |
|
|
|
81,077 |
|
|
|
(44,488 |
) |
|
|
86,774 |
|
|
Other(5)
|
|
|
(3,225 |
) |
|
|
18,722 |
|
|
|
- |
|
|
|
15,497 |
|
|
|
(3,990 |
) |
|
|
19,765 |
|
|
|
- |
|
|
|
15,775 |
|
|
Total
|
|
$ |
250,951 |
|
|
$ |
379,148 |
|
|
$ |
(197,364 |
) |
|
$ |
432,735 |
|
|
$ |
271,857 |
|
|
$ |
384,654 |
|
|
$ |
(202,219 |
) |
|
$ |
454,292 |
|
|