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v3.22.0.1

Segment Information - Reportable Segments (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) segment branch | Dec. 31, 2020 USD ($)
Segment Reporting Information [Line Items] |  |
Number of branches | branch | 14 |
Revenue | $ 417,733 | $ 351,591
Gross profit | 219,235 | 186,538
Operating Income | 11,987 | 20,550
Interest expense | (869) | (654)
Other income, net | 801 | 889
Income before income taxes | 11,919 | 20,785
Capital expenditures | 8,193 | 1,687
Depreciation and amortization | 8,341 | 6,701
Total assets | 256,157 | 256,304
Equity Method Investments | (8,784) | (8,719)
Lawson |  |
Segment Reporting Information [Line Items] |  |
Revenue | 371,668 | 312,803
Gross profit | 200,475 | 171,258
Operating Income | 8,193 | 17,715
Capital expenditures | 7,460 | 1,529
Depreciation and amortization | 6,736 | 5,343
Total assets | $ 217,856 | 221,490
Bolt |  |
Segment Reporting Information [Line Items] |  |
Number of branches | segment | 14 |
Revenue | $ 46,065 | 38,788
Gross profit | 18,760 | 15,280
Operating Income | 3,794 | 2,835
Capital expenditures | 733 | 158
Depreciation and amortization | 1,605 | 1,358
Total assets | $ 47,085 | $ 43,533

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