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v3.25.1

Segment Information - Schedule of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenue | $ 478,029 | $ 416,086
Cost of goods sold | 314,049 | 272,677
Selling, general and administrative expenses | 143,883 | 140,626
Operating income (loss) | 20,097 | 2,783
Reconciliation to income (loss) before income taxes |  |
Interest expense | (14,215) | (11,827)
Change in fair value of earnout liabilities | (1,000) | 5
Other income (expense), net | 632 | (262)
Income (loss) before income taxes | 5,514 | (9,301)
Operating Segments |  |
Reconciliation to income (loss) before income taxes |  |
Interest expense | (14,215) | (11,827)
Loss on extinguishment of debt | 0 | 0
Change in fair value of earnout liabilities | (1,000) | 5
Other income (expense), net | 632 | (262)
Income (loss) before income taxes | 5,514 | (9,301)
Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | (654) | (395)
Cost of goods sold | (640) | (395)
All Other |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative expenses | 2,227 | 1,552
Operating income (loss) | (2,241) | (1,552)
Lawson |  |
Segment Reporting Information [Line Items] |  |
Revenue | 120,440 | 118,162
Lawson | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 120,462 | 118,186
Cost of goods sold | 52,228 | 53,124
Selling, general and administrative expenses | 61,918 | 60,955
Operating income (loss) | 6,316 | 4,107
Lawson | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 22 | 24
TestEquity |  |
Segment Reporting Information [Line Items] |  |
Revenue | 188,456 | 187,065
TestEquity | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 188,773 | 187,149
Cost of goods sold | 147,016 | 144,948
Selling, general and administrative expenses | 37,627 | 48,295
Operating income (loss) | 4,130 | (6,094)
TestEquity | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 317 | 84
Gexpro Services |  |
Segment Reporting Information [Line Items] |  |
Revenue | 118,593 | 98,364
Gexpro Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 118,905 | 98,651
Cost of goods sold | 81,799 | 67,895
Selling, general and administrative expenses | 25,865 | 25,294
Operating income (loss) | 11,241 | 5,462
Gexpro Services | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 312 | 287
Canada Branch Division |  |
Segment Reporting Information [Line Items] |  |
Revenue | 50,540 | 12,495
Canada Branch Division | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 50,543 | 12,495
Cost of goods sold | 33,646 | 7,105
Selling, general and administrative expenses | 16,246 | 4,530
Operating income (loss) | 651 | 860
Canada Branch Division | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | $ 3 | $ 0

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