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Acquisition - Additional Information (Detail) - Capitol District Supply Co Inc [Member] $ in Thousands | Mar. 03, 2023 USD ($)
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Business Acquisition [Line Items] |
Cash consideration for Business Acquisition | $ 1,282
Cash acquired | 144
Repayment of indebtedness | 1,851
Annual sales | $ 13,000

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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479581/805-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-13 + Details
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