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v3.20.4

Segment Information - Reportable Segments (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) segment | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |
Revenue | $ 351,591 | $ 370,785
Gross profit | 186,538 | 197,354
Operating Income | 20,550 | 9,066
Interest expense | (654) | (603)
Other income, net | 889 | 1,211
Income before income taxes | 20,785 | 9,674
Capital expenditures | 1,687 | 2,028
Depreciation and amortization | 6,701 | 5,893
Total assets | 256,304 | 204,429
Equity Method Investments | (8,719) | (8,548)
Lawson |  |
Segment Reporting Information [Line Items] |  |
Revenue | 312,803 | 329,367
Gross profit | 171,258 | 181,567
Operating Income | 17,715 | 6,483
Capital expenditures | 1,529 | 1,522
Depreciation and amortization | 5,343 | 4,757
Total assets | $ 221,490 | 168,803
Bolt |  |
Segment Reporting Information [Line Items] |  |
Number of branches | segment | 14 |
Revenue | $ 38,788 | 41,418
Gross profit | 15,280 | 15,787
Operating Income | 2,835 | 2,583
Capital expenditures | 158 | 506
Depreciation and amortization | 1,358 | 1,136
Total assets | $ 43,533 | $ 44,174

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