XML 111 R95.htm IDEA: XBRL DOCUMENT
v3.24.0.1

SUBSEQUENT EVENT (Details) - Subsequent event [Member] - Groupe Del Vasto [Member] entity in Thousands | 1 Months Ended
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Jan. 31, 2024 entity store property warehouse
Subsequent Event [Line Items] |
Business acquisition, name of acquired entity | Groupe Del Vasto
Business acquisition, percentage acquired | 100.00%
Number of distribution centers | property | 2
Number of satellite warehouses | warehouse | 6
Number of stores | store | 23
Number Of Independent Jobber Locations | entity | 2

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- Definition Number of distribution centers. + References No definition available. + Details
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- Definition Number of independent jobber locations served. + References No definition available. + Details
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Period Type: | instant

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- Definition Number of satellite warehouses. + References No definition available. + Details
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Balance Type: | na
Period Type: | instant

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- Definition Name of the acquired entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Represents the number of stores. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483399/855-10-50-2 + Details
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- Details
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- Details
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