XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Business Acquisitions - Pro Forma Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Business Acquisition [Line Items]        
Revenue $ 28,001 $ 176,409 $ 28,001 $ 199,192
Net Income (865) 8,400 (865) 11,369
Lawson        
Business Acquisition [Line Items]        
Revenue 0 123,670 0 123,670
Net Income 0 3,084 0 3,084
Other Acquisitions        
Business Acquisition [Line Items]        
Revenue 28,001 52,739 28,001 75,522
Net Income (865) 5,316 (865) 8,285
TestEquity And Gexpro | Lawson        
Business Acquisition [Line Items]        
Pro Forma revenue 455,431 439,418 908,317 848,628
Pro Forma net income $ 2,126 $ (5,173) $ 7,040 $ 6,056