CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash	$ 114,283	$ 148,320
Restricted cash	0	91
Accounts receivable, net of allowance of $3,537 and $5,172, respectively	357,764	339,365
Inventories	109,876	103,113
Costs and estimated profits in excess of billings	47,844	50,735
Prepaid expenses and other current assets	31,989	20,250
Total current assets	661,756	661,874
Property and equipment, net	97,658	81,556
Goodwill	459,963	452,343
Other intangible assets, net	83,608	85,679
Operating lease right of use assets, net	59,597	46,569
Other long-term assets	19,930	21,473
Total assets	1,382,512	1,349,494
Current liabilities:
Current maturities of debt	6,595	6,595
Trade accounts payable	114,301	103,728
Accrued wages and benefits	39,334	41,650
Customer advances	13,477	13,655
Billings in excess of costs and estimated profits	19,779	12,662
Short-term operating lease liabilities	16,608	14,921
Other current liabilities	35,323	50,773
Total current liabilities	245,417	243,984
Long-term debt, net of unamortized debt issuance costs and discounts	620,901	621,684
Long-term operating lease liabilities	44,583	33,159
Other long-term liabilities	26,952	27,879
Total long-term liabilities	692,436	682,722
Total liabilities	937,853	926,706
Commitments and Contingencies (Note 10)
Shareholders' equity:
Common stock, $0.01 par value, 100,000,000 shares authorized; 20,402,063 issued and 15,694,290 outstanding at March 31, 2025 and 20,402,861 issued and 15,695,088 outstanding at December 31, 2024	204
Additional paid-in capital	220,702
Retained earnings	410,236	389,670
Accumulated other comprehensive loss	(33,524)	(33,610)
Treasury stock, at cost 4,707,773 and 4,707,773 shares, respectively	(152,975)	(153,003)
Total DXP Enterprises, Inc. equity	444,659	422,788
Total liabilities and equity	1,382,512	$ 1,349,494
Series A preferred stock, $1.00 par value; 1,000,000 shares authorized
Shareholders' equity:
Preferred stock	1
Series B preferred stock, $1.00 par value; 1,000,000 shares authorized
Shareholders' equity:
Preferred stock	$ 15