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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2024
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 |  |  | 25,086 |
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 |  |  | (13,417 | )
Total |  | $ | 102,543 |

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