XML 62 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

ACQUISITIONS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 lease 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 |

X
- 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 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=wso_GatewaySupplyCompanyInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |