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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Receivables |  | $ | 11,630 |
Inventories |  | 39,090 |
Prepaid expenses and other current assets |  | 1,299 |
Property and equipment |  | 2,527 |
Intangibles - customer related |  | 21,950 |
Goodwill |  | 50,718 |
Operating lease right-of-use-assets |  | 6,680 |
Total assets acquired |  | 133,894 |
Accounts payable |  | (18,654) |
Accrued expenses and other current liabilities |  | (4,797) |
Long-term operating lease obligations |  | (5,937) |
Deferred tax liabilities |  | (4,900) |
Other long-term liabilities |  | (473) |
Total liabilities assumed |  | (34,761) |
Net assets acquired, excluding cash |  | $ | 99,133 |
Cash consideration, net of cash acquired |  | $ | 101,963 |
Estimated post-close adjustment |  | (2,830) |
Total |  | $ | 99,133 |
Business Acquisition, Pro Forma Information | The unaudited consolidated pro forma results of operations are as follows (in thousands):
| For the three months ended September 30, |  | For the nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Revenue | $ | 231,353 |  |  | $ | 190,710 |  |  | $ | 672,918 |  |  | $ | 558,250 |
Income from continuing operations | $ | 12,111 |  |  | $ | 7,721 |  |  | $ | 31,377 |  |  | $ | 17,782 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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