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ACQUISITIONS (Tables)

9 Months Ended

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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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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