XML 79 R70.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 20, 2023
Apr. 29, 2022
Apr. 01, 2022
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Related Party Transaction [Line Items]            
Related party transaction expense         $ 500  
Settlement of related party obligations     $ 5,300      
Operating cash flows from operating leases       $ 3,524 $ 1,797  
Lease liabilities       39,061   $ 39,828
Lawson            
Related Party Transaction [Line Items]            
Number of shares authorized (in shares)     9,120,167      
TestEquity Equityholder | Lawson            
Related Party Transaction [Line Items]            
Number of shares authorized (in shares) 700,000   700,000      
Gexpro Services Stockholder | Lawson            
Related Party Transaction [Line Items]            
Number of shares authorized (in shares)   700,000 462,000     462,000
TestEquity And Gexpro Services Former Owners | Lawson            
Related Party Transaction [Line Items]            
Number of shares authorized (in shares)     10,300,000      
TestEquity And Gexpro Services Former Owners | TestEquity And Gexpro            
Related Party Transaction [Line Items]            
Number of shares authorized (in shares)           1,700,000
Affiliated Entity            
Related Party Transaction [Line Items]            
Related party transaction expense       $ 100    
LCKM And Mr King | Investor | DSG            
Related Party Transaction [Line Items]            
Noncontrolling ownership (as a percent)     48.00%