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ACQUISITIONS (Tables)

12 Months Ended

Dec. 31, 2023

Summary of tangible and intangible assets acquired and liabilities assumed

The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of our 80% controlling interest in TEC based on their respective fair values as of April 9, 2021:


Accounts receivable	$	33,315
Inventories		71,325
Other current assets		962
Property and equipment		2,590
Operating lease ROU assets		53,829
Goodwill		18,724
Intangibles		19,900
Current portion of long-term liabilities		(5,855	)
Accounts payable		(25,393	)
Accrued expenses and other current liabilities		(14,654	)
Operating lease liabilities, net of current portion		(48,046	)

Total	$	106,697

Gateway Supply Company, Inc. [Member]

Summary of tangible and intangible assets acquired and liabilities assumed

The table below presents the allocation of the total consideration to tangible and intangible assets acquired and liabilities assumed from the acquisition of GWS based on their respective fair values as of September 1, 2023:


Accounts receivable	$	21,159
Inventories		37,098
Other current assets		319
Property and equipment		3,213
Operating lease ROU assets		15,737
Goodwill		25,098
Intangibles		44,000
Other assets		86
Current portion of long-term liabilities		(3,633	)
Accounts payable		(8,306	)
Accrued expenses and other current liabilities		(4,934	)
Operating lease liabilities, net of current portion		(12,434	)
Finance lease liabilities, net of current portion		(1,431	)
Other liabilities		(13,429	)

Total	$	102,543