XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Intangible Assets - Schedule of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 104,211 $ 93,003
Acquisition 246,861 11,208
Impact of foreign exchange rates (3,024)  
Goodwill, ending balance 348,048 104,211
All Other    
Goodwill [Roll Forward]    
Goodwill, beginning balance 0 0
Acquisition 24,887 0
Impact of foreign exchange rates (2,137)  
Goodwill, ending balance 22,750 0
Lawson | Operating Segments    
Goodwill [Roll Forward]    
Goodwill, beginning balance 0 0
Acquisition 156,133 0
Impact of foreign exchange rates (360)  
Goodwill, ending balance 155,773 0
TestEquity | Operating Segments    
Goodwill [Roll Forward]    
Goodwill, beginning balance 70,112 62,867
Acquisition 43,992 7,245
Impact of foreign exchange rates 0  
Goodwill, ending balance 114,104 70,112
Gexpro Services | Operating Segments    
Goodwill [Roll Forward]    
Goodwill, beginning balance 34,099 30,136
Acquisition 21,849 3,963
Impact of foreign exchange rates (527)  
Goodwill, ending balance $ 55,421 $ 34,099