XML 44 R31.htm IDEA: XBRL DOCUMENT v3.21.2
RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Impact of Restatement Adjustments on Condensed Consolidated Statements of Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss) attributable to DXP Enterprises, Inc. $ 7,125 $ (34,666) $ 15,615 $ (26,187)
Comprehensive income (loss) $ 4,807 $ (35,227) $ 15,500 (26,640)
As Previously Reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss) attributable to DXP Enterprises, Inc.       (26,814)
Comprehensive income (loss)       (27,267)
Adjustments        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss) attributable to DXP Enterprises, Inc.       627
Comprehensive income (loss)       $ 627