XML 43 R27.htm IDEA: XBRL DOCUMENT v3.25.0.1
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
Lawson Products, Inc.
Schedule II - Valuation and Qualifying Accounts

The roll forward of valuation accounts were as follows:
(Dollars in thousands)
DescriptionBalance at Beginning of PeriodCharged to Costs and ExpensesDeductionsBalance at End of Period
Valuation allowance for deferred tax assets:
Year ended December 31, 2024$8,457 $6,411 $— $14,868 
Year ended December 31, 2023$815 $7,642 $— $8,457 
Year ended December 31, 2022$638 $177 $— $815