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v3.23.2

Earnout Liabilities (Details) $ in Millions |  |  |  |  | 3 Months Ended | 6 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 20, 2023 shares | Dec. 31, 2022 USD ($) shares | Apr. 29, 2022 shares | Apr. 01, 2022 USD ($) shares | Mar. 31, 2023 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 08, 2023 USD ($) | Jun. 07, 2023 USD ($) | Mar. 31, 2022 USD ($) | Mar. 20, 2022 earnoutProvision
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fair value of earnout derivative liability |  |  |  | $ 43.9 |  |  |  |  |  |  |
Income (expense) on earnout liabilities |  | $ 0.3 |  |  |  |  | $ (5.7) |  |  |  |
Lawson |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of earnout provisions | earnoutProvision |  |  |  |  |  |  |  |  |  |  | 2
Number of shares authorized (in shares) | shares |  |  |  | 9,120,167 |  |  |  |  |  |  |
Lawson | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized (in shares) | shares |  |  |  | 1,162,000 |  |  |  |  |  |  |
Lawson | TestEquity and Gexpro Services Shareholders |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized (in shares) | shares | 538,000 |  |  | 538,000 |  |  |  |  |  |  |
Lawson | TestEquity Equityholder |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized (in shares) | shares | 700,000 |  |  | 700,000 |  |  |  |  |  |  |
Lawson | Gexpro Services Stockholder |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Number of shares authorized (in shares) | shares |  | 462,000 | 700,000 | 462,000 |  |  |  |  |  |  |
Hisco |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (expense) on earnout liabilities |  |  |  |  |  | $ (0.2) |  |  |  |  |
Fair value of earn-out liability |  |  |  |  |  | 6.2 |  | $ 6.0 |  |  |
Hisco | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out liability |  |  |  |  |  |  |  | 12.6 |  |  |
Prior to Hisco |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out liability |  |  |  |  |  | 1.5 |  | $ 1.5 |  |  |
Prior to Hisco | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out liability |  |  |  |  |  |  |  |  | $ 3.8 |  |
Frontier |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Income (expense) on earnout liabilities |  |  |  |  |  | 0.2 |  |  |  |  |
Fair value of earn-out liability |  | $ 1.7 |  |  |  | $ 0.5 |  |  |  | $ 0.9 |
Earn-out payments |  |  |  |  | $ 1.0 |  |  |  |  |  |
Frontier | Maximum |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Fair value of earn-out liability |  |  |  |  |  |  |  |  |  | $ 3.0 |

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