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v3.24.3

Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 468,019 | $ 438,909 | $ 1,323,641 | $ 1,165,163
Operating income (loss) | 18,947 | 12,783 | 35,888 | 43,280
Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (415) | 0 | (1,478) | 0
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (174) | (1,633) | (3,954) | (3,924)
Lawson |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 117,953 | 114,477 | 357,204 | 358,903
Lawson | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 117,957 | 114,477 | 357,261 | 358,903
Operating income (loss) | 726 | 10,643 | 10,962 | 27,358
Lawson | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 4 | 0 | 57 | 0
TestEquity |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 195,210 | 207,657 | 579,721 | 451,082
TestEquity | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 195,244 | 207,657 | 579,874 | 451,082
Operating income (loss) | 4,329 | (5,027) | (1,062) | (8,183)
TestEquity | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 34 | 0 | 153 | 0
Gexpro Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 115,764 | 103,232 | 320,658 | 312,523
Gexpro Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 116,141 | 103,232 | 321,926 | 312,523
Operating income (loss) | 11,543 | 7,332 | 25,096 | 23,484
Gexpro Services | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 377 | 0 | 1,268 | 0
Canada Branch Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 39,092 | 13,543 | 66,058 | 42,655
Canada Branch Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 39,092 | 13,543 | 66,058 | 42,655
Operating income (loss) | 2,523 | $ 1,468 | $ 4,846 | $ 4,545
Canada Branch Division | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 0 |  |  |

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