Restructuring	3 Months Ended
Mar. 31, 2025
Restructuring and Related Activities [Abstract]
Restructuring	4. Restructuring On March 6, 2025, the Company announced it would be launching a 'Focused Transformation' initiative with a target to implement $20 million of annualized cost savings, primarily in SG&A, by year-end 2025. In conjunction with the program the Company incurred $0.4 million of restructuring charges during the quarter ended March 31, 2025, which was recorded within Selling, general and administrative. Accrued and unpaid restructuring expenses were $0.4 million at March 31, 2025 and remaining costs to complete the program are still being evaluated as the Company conducts a comprehensive review of its portfolio, focusing on where it can add the most value while highlighting the unique differentiators that set the Company apart from its peers. In conjunction with the Company's previously announced restructuring plan to improve the Company’s organizational structure and operational efficiency within the Distribution Segment, the Company incurred $0.8 million for the quarter ended March 31, 2025, which includes asset impairments, inventory write-downs, employee severance and other facility costs that were recorded within Selling, general and administrative and (Gain) loss on disposal of fixed assets. Accrued and unpaid restructuring expenses were not significant at March 31, 2025 and remaining costs to complete the consolidations are expected to be approximately $1.7 million, related primarily to idled lease facility and maintenance costs. In conjunction with the Company's previously announced Ameri-Kart plan the Company incurred $0.2 million of restructuring charges during the quarter ended March 31, 2024, which was recorded within Cost of sales. On May 7, 2024, the Company entered into a termination agreement to exit the idled lease facility, in conjunction with the Ameri-Kart plan, for which the original lease extended through 2026 and a termination payment of $1.8 million was recorded to satisfy all remaining obligations under the original lease. The Ameri-Kart plan is now complete and there were no remaining accrued and unpaid restructuring expenses at March 31, 2025 or December 31, 2024. Charges from other restructuring initiatives to reduce and streamline overhead costs during the quarter ended March 31, 2025 totaled $0.8 million, which was recorded within both Cost of sales and Selling, general and administrative. Accrued and unpaid restructuring expenses were $1.7 million and $0.9 million at March 31, 2025 and December 31, 2024, respectively.

Restructuring

3 Months Ended

Mar. 31, 2025

Restructuring and Related Activities [Abstract]

4. Restructuring

On March 6, 2025, the Company announced it would be launching a 'Focused Transformation' initiative with a target to implement $20 million of annualized cost savings, primarily in SG&A, by year-end 2025. In conjunction with the program the Company incurred $0.4 million of restructuring charges during the quarter ended March 31, 2025, which was recorded within Selling, general and administrative. Accrued and unpaid restructuring expenses were $0.4 million at March 31, 2025 and remaining costs to complete the program are still being evaluated as the Company conducts a comprehensive review of its portfolio, focusing on where it can add the most value while highlighting the unique differentiators that set the Company apart from its peers.

In conjunction with the Company's previously announced restructuring plan to improve the Company’s organizational structure and operational efficiency within the Distribution Segment, the Company incurred $0.8 million for the quarter ended March 31, 2025, which includes asset impairments, inventory write-downs, employee severance and other facility costs that were recorded within Selling, general and administrative and (Gain) loss on disposal of fixed assets. Accrued and unpaid restructuring expenses were not significant at March 31, 2025 and remaining costs to complete the consolidations are expected to be approximately $1.7 million, related primarily to idled lease facility and maintenance costs.

In conjunction with the Company's previously announced Ameri-Kart plan the Company incurred $0.2 million of restructuring charges during the quarter ended March 31, 2024, which was recorded within Cost of sales. On May 7, 2024, the Company entered into a termination agreement to exit the idled lease facility, in conjunction with the Ameri-Kart plan, for which the original lease extended through 2026 and a termination payment of $1.8 million was recorded to satisfy all remaining obligations under the original lease. The Ameri-Kart plan is now complete and there were no remaining accrued and unpaid restructuring expenses at March 31, 2025 or December 31, 2024.

Charges from other restructuring initiatives to reduce and streamline overhead costs during the quarter ended March 31, 2025 totaled $0.8 million, which was recorded within both Cost of sales and Selling, general and administrative. Accrued and unpaid restructuring expenses were $1.7 million and $0.9 million at March 31, 2025 and December 31, 2024, respectively.