XML 263 R72.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Related Party Transaction [Line Items]        
Selling, general and administrative expenses $ 137,369 $ 122,247 $ 277,995 $ 238,397
Related Party | Related Party, Managed Services Agreements        
Related Party Transaction [Line Items]        
Selling, general and administrative expenses $ 300 $ 0 $ 700 $ 100
Majority Shareholder | Distribution Solutions Group | LKCM Headwater Operations, LLC        
Related Party Transaction [Line Items]        
Shares owned by related party (in shares) 36,357,588   36,357,588  
Noncontrolling ownership (as a percent) 77.70%   77.70%