XML 112 R67.htm IDEA: XBRL DOCUMENT v3.22.2
Earnout Derivative Liability - Narrative (Details) - Lawson
$ in Millions
 3 Months Ended
Apr. 01, 2022
USD ($)
earnoutProvision
shares
Jun. 30, 2022
shares
Business Acquisition [Line Items]    
Number of earnout provisions | earnoutProvision 2  
Number of shares authorized (in shares) (9,120,167)  
Derivative liability | $ $ 43.9  
Shares reclassified to equity (in shares)   700,000
Maximum    
Business Acquisition [Line Items]    
Number of shares authorized (in shares) (1,162,000)  
TestEquity and Gexpro Services Shareholders    
Business Acquisition [Line Items]    
Number of shares authorized (in shares) (538,000)  
TestEquity Equityholder    
Business Acquisition [Line Items]    
Number of shares authorized (in shares) (700,000)  
Gexpro Services Stockholder    
Business Acquisition [Line Items]    
Number of shares authorized (in shares) (462,000)