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Acquisitions - Summary of Tangible and Intangible Assets Acquired and Liabilities Assumed (Detail) - TEC Distribution LLC [Member] $ in Thousands | Apr. 09, 2021 USD ($)
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Business Acquisition [Line Items] |
Accounts receivable | $ 33,315
Inventories | 71,325
Other current assets | 962
Property and equipment | 2,590
Operating lease right-of-use assets | 53,829
Goodwill | 17,452
Intangibles | 19,900
Accounts payable | (25,393)
Accrued expenses and other current liabilities | (19,237)
Operating lease liabilities, net of current portion | (48,046)
Total | $ 106,697

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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