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v3.25.2

Segment Information - Schedule of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 502,437 | $ 439,536 | $ 980,466 | $ 855,622
Cost of goods sold | 332,353 | 288,009 | 646,402 | 560,686
Selling, general and administrative expenses | 143,258 | 137,369 | 287,141 | 277,995
Operating income (loss) | 26,826 | 14,158 | 46,923 | 16,941
Reconciliation to income (loss) before income taxes |  |  |  |
Interest expense | (14,238) | (12,793) | (28,453) | (24,620)
Change in fair value of earnout liabilities | 0 | (8) | (1,000) | (3)
Other income (expense), net | (726) | 359 | (94) | 97
Income (loss) before income taxes | 11,862 | 1,716 | 17,376 | (7,585)
Operating Segments |  |  |  |
Reconciliation to income (loss) before income taxes |  |  |  |
Interest expense | (14,238) | (12,793) | (28,453) | (24,620)
Change in fair value of earnout liabilities | 0 | (8) | (1,000) | (3)
Other income (expense), net | (726) | 359 | (94) | 97
Income (loss) before income taxes | 11,862 | 1,716 | 17,376 | (7,585)
Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | (581) | (668) | (1,235) | (1,063)
Cost of goods sold | (601) | (668) | (1,241) | (1,063)
All Other |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Selling, general and administrative expenses | 1,635 | 2,228 | 3,862 | 3,780
Operating income (loss) | (1,615) | (2,228) | (3,856) | (3,780)
Lawson |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 124,287 | 121,089 | 244,727 | 239,251
Lawson | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 124,313 | 121,118 | 244,775 | 239,304
Cost of goods sold | 55,739 | 54,717 | 107,967 | 107,841
Selling, general and administrative expenses | 60,599 | 60,272 | 122,517 | 121,227
Operating income (loss) | 7,975 | 6,129 | 14,291 | 10,236
Lawson | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 26 | 29 | 48 | 53
TestEquity |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 194,830 | 197,446 | 383,286 | 384,511
TestEquity | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 195,046 | 197,481 | 383,819 | 384,630
Cost of goods sold | 152,473 | 151,702 | 299,489 | 296,650
Selling, general and administrative expenses | 37,760 | 45,076 | 75,387 | 93,371
Operating income (loss) | 4,813 | 703 | 8,943 | (5,391)
TestEquity | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 216 | 35 | 533 | 119
Gexpro Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 127,474 | 106,530 | 246,067 | 204,894
Gexpro Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 127,807 | 107,134 | 246,712 | 205,785
Cost of goods sold | 87,847 | 73,952 | 169,646 | 141,847
Selling, general and administrative expenses | 26,058 | 25,091 | 51,923 | 50,385
Operating income (loss) | 13,902 | 8,091 | 25,143 | 13,553
Gexpro Services | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 333 | 604 | 645 | 891
Canada Branch Division |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 55,846 | 14,471 | 106,386 | 26,966
Canada Branch Division | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 55,852 | 14,471 | 106,395 | 26,966
Cost of goods sold | 36,895 | 8,306 | 70,541 | 15,411
Selling, general and administrative expenses | 17,206 | 4,702 | 33,452 | 9,232
Operating income (loss) | 1,751 | 1,463 | 2,402 | 2,323
Canada Branch Division | Intersegment revenue elimination |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 6 | $ 0 | $ 9 | $ 0

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