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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | Lawson Products, Inc. Schedule II - Valuation and Qualifying Accounts The roll forward of valuation accounts were as follows:
| (Dollars in thousands)
Description | Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |
Year ended December 31, 2024 | $ | 8,457 |  |  | $ | 6,411 |  |  | $ | — |  |  | $ | 14,868 |
Year ended December 31, 2023 | $ | 815 |  |  | $ | 7,642 |  |  | $ | — |  |  | $ | 8,457 |
Year ended December 31, 2022 | $ | 638 |  |  | $ | 177 |  |  | $ | — |  |  | $ | 815 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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