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v3.25.3

Acquisitions - Additional Information (Detail) $ in Thousands | May 01, 2025 USD ($) Location shares | Apr. 01, 2025 USD ($) Location | Jan. 03, 2025 USD ($) Location shares | Feb. 01, 2024 USD ($) Location shares
--- | --- | --- | --- | ---
Carrier Enterprise I, [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Percentage of ownership in joint venture |  |  | 80.00% |
Southern Ice Equipment Distributors, Inc. [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Number of locations in which the company operates | Location | 7 |  |  |
Cash consideration for business acquisition | $ 14,250 |  |  |
Stock issued for acquisition | shares | 7,400 |  |  |
Fair value of equity shares issued or issuable | $ 3,413 |  |  |
Goodwill acquired | $ 7,832 |  |  |
Businesss acquistion goodwill expected period of tax deduction | 15 years |  |  |
Cash acquired | $ 694 |  |  |
Annual sales | $ 30,000 |  |  |
Hawkins HVAC Distributors Inc [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Number of locations in which the company operates | Location |  | 2 |  |
Cash consideration for business acquisition |  | $ 2,452 |  |
Goodwill acquired |  | $ 269 |  |
Businesss acquistion goodwill expected period of tax deduction |  | 15 years |  |
Cash acquired |  | $ 368 |  |
Annual sales |  | $ 9,000 |  |
W.L. Lashley Associates, Inc [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Number of locations in which the company operates | Location |  |  | 1 |
Cash consideration for business acquisition |  |  | $ 3,662 |
Stock issued for acquisition | shares |  |  | 1,036 |
Fair value of equity shares issued or issuable |  |  | $ 493 |
Proceeds from non-controlling interest for Business Acquisition |  |  | 999 |
Goodwill acquired |  |  | $ 3,064 |
Businesss acquistion goodwill expected period of tax deduction |  |  | 15 years |
Cash acquired |  |  | $ 837 |
Repayment of indebtedness |  |  | 838 |
Annual sales |  |  | $ 8,000 |
Commercial Specialists Inc [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Number of locations in which the company operates | Location |  |  |  | 2
Cash consideration for business acquisition |  |  |  | $ 6,037
Stock issued for acquisition | shares |  |  |  | 1,904
Fair value of equity shares issued or issuable |  |  |  | $ 752
Goodwill acquired |  |  |  | $ 2,469
Businesss acquistion goodwill expected period of tax deduction |  |  |  | 15 years
Cash acquired |  |  |  | $ 1,426
Repayment of indebtedness |  |  |  | 562
Annual sales |  |  |  | $ 13,000

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