CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash	$ 36,559	$ 48,989
Restricted cash	91	91
Accounts Receivable, net of allowance of $7,176 and $7,759	228,213	218,137
Inventories	111,862	100,894
Costs and estimated profits in excess of billings	20,504	17,193
Prepaid expenses and other current assets	14,317	9,522
Federal income taxes receivable	1,019	9,748
Total current assets	412,565	404,574
Property and equipment, net	50,269	51,880
Goodwill	301,563	296,541
Other intangible assets, net	77,005	79,205
Operating lease ROU assets	56,267	57,221
Other long-term assets	4,646	4,806
Total assets	902,315	894,227
Current liabilities:
Current maturities of long-term debt	3,300	3,300
Trade accounts payable	81,450	77,842
Accrued wages and benefits	23,515	23,006
Customer advances	13,498	12,924
Billings in excess of costs and estimated profits	5,328	3,581
Federal income taxes payable	104	0
Short-term operating lease liabilities	18,093	18,203
Other current liabilities	32,692	42,206
Total current liabilities	177,980	181,062
Long-term debt, net of unamortized debt issuance costs	315,030	315,397
Long-term operating lease liabilities	39,045	39,922
Other long-term liabilities	2,206	3,603
Deferred income taxes	7,927	7,516
Total long-term liabilities	364,208	366,438
Total liabilities	542,188	547,500
Commitments and contingencies (Note 11)
Shareholders' equity:
Series A and B preferred stock, $1.00 par value each; 1,000,000 shares authorized each	16	16
Common stock, $0.01 par value, 100,000,000 shares authorized; 18,633,271 and 18,580,364 outstanding	195	195
Additional paid-in capital	207,510	206,772
Retained earnings	215,103	202,484
Accumulated other comprehensive loss	(27,613)	(29,282)
Treasury stock, at cost 1,243,535 shares at March 31, 2022	(35,024)	(33,511)
Total DXP Enterprises, Inc. equity	360,187	346,674
Noncontrolling interest	(60)	53
Total equity	360,127	346,727
Total liabilities and equity	$ 902,315	$ 894,227