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v3.21.2

Acquisition - Narrative (Details) customer in Thousands, $ in Thousands |  | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Aug. 31, 2020 USD ($) sale_representative customer | May 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | May 31, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Payments for purchase |  |  |  |  | $ 33,000 |  | $ 2,300 |
Accrued acquisition liability |  |  | $ 0 |  | 0 |  |  | $ 32,673
Interest expense |  |  | 119 | $ 142 | 710 |  | 329 |
Goodwill |  |  | 35,253 |  | 35,253 |  |  | 35,176
Partsmaster |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Number of customers | customer | 16 |  |  |  |  |  |  |
Number of sales representatives | sale_representative | 200 |  |  |  |  |  |  |
Payments for purchase | $ 2,300 | $ 33,000 |  |  |  | $ 35,300 |  |
Accrued acquisition liability |  |  |  |  |  |  |  | $ 32,700
Interest expense |  |  |  |  | 300 |  |  |
Letter of credit | 33,000 |  |  |  |  |  |  |
Goodwill | 15,816 |  |  |  |  |  |  |
Revenue |  |  | 13,600 | 5,400 | 44,600 |  |  |
Operating income since acquisition |  |  | $ 800 | 400 | $ 400 |  |  |
Pro Forma revenue |  |  |  | 101,200 |  |  | 298,500 |
Pro Forma net income |  |  |  | $ 2,000 |  |  | $ 16,300 |
Partsmaster | Customer relationships |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangibles | $ 4,961 |  |  |  |  |  |  |
Intangibles weighted average life | 10 years |  |  |  |  |  |  |
Partsmaster | Trade names |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Intangibles | $ 2,775 |  |  |  |  |  |  |
Intangibles weighted average life | 5 years |  |  |  |  |  |  |

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- Definition The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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