Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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-SubTopic 20
-Section 50
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- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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-Section 45
-Paragraph 28
-Subparagraph (a)
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-Topic 230
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Acquisitions and Joint Ventures - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) - USD ($) $ in Thousands				12 Months Ended
	Aug. 23, 2023	Mar. 31, 2023	Jan. 10, 2023	Dec. 31, 2023	Dec. 31, 2022	Dec. 31, 2021	Sep. 19, 2022	Jun. 22, 2022	Mar. 07, 2022
Business Acquisition [Line Items]
Account receivable				$ 26,851	$ 6,751	$ 13,165
Kemco Systems Co Llc [Member]
Business Acquisition [Line Items]
Account receivable	$ 2,328
Transcend Solution [Member]
Business Acquisition [Line Items]
Cash, Current assets		$ 52
Account receivable		$ 1,493
Malvar Engineering Limited [Member]
Business Acquisition [Line Items]
Account receivable			$ 2,467
General Rubber LLC [Member]
Business Acquisition [Line Items]
Cash, Current assets									$ 137
Compass Water Solutions, Inc [Member]
Business Acquisition [Line Items]
Cash, Current assets								$ 334
Western Air Ducts Ltd [Member]
Business Acquisition [Line Items]
Cash, Current assets								$ 1,557
DS21 Co., Ltd. [Member]
Business Acquisition [Line Items]
Cash, Current assets							$ 1,453