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Business and Asset Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed of Safety Supply Illinois LLC (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jan. 19, 2024 | Sep. 30, 2025 | Sep. 30, 2025 | Jan. 19, 2025 | Dec. 31, 2024
Business Combination, Acquisition |  |  |  |  |
Goodwill |  | $ 467,024,000 | $ 467,024,000 |  | $ 462,789,000
Safety Supply Illinois LLC |  |  |  |  |
Business Combination, Acquisition |  |  |  |  |
Accounts receivable | $ 1,363,000 |  |  | $ 1,363,000 |
Inventory | 1,399,000 |  |  | 1,399,000 |
Other current assets | 10,000 |  |  | 10,000 |
Property, plant and equipment | 228,000 |  |  | 228,000 |
Right of use assets | 550,000 |  |  | 550,000 |
Other assets | 11,000 |  |  | 11,000 |
Accounts payable | (205,000) |  |  | (205,000) |
Lease liabilities | (550,000) |  |  | (550,000) |
Accrued expenses and other liabilities | (25,000) |  |  | (14,000) |
Goodwill | 2,973,000 |  |  | 2,862,000 |
Total purchase consideration exchanged, net of cash acquired | 9,854,000 |  |  | 9,854,000 |
Cash consideration | 8,904,000 |  |  | 8,904,000 |
Deferred consideration | 950,000 |  |  | 950,000 |
Deferred consideration transferred |  | 800,000 | 800,000 |  | $ 200,000
Measurement Period Adjustments |  |  |  |  |
Accrued expenses and other liabilities |  |  |  | 11,000 |
Goodwill |  |  |  | (111,000) |
Total purchase consideration exchanged, net of cash acquired |  |  |  | 0 |
Deferred consideration payable |  | $ 0 | $ 0 |  |
Safety Supply Illinois LLC | Customer relationships |  |  |  |  |
Business Combination, Acquisition |  |  |  |  |
Other intangible assets: | 2,700,000 |  |  | 2,800,000 |
Measurement Period Adjustments |  |  |  |  |
Other intangible assets: |  |  |  | 100,000 |
Safety Supply Illinois LLC | Trade names |  |  |  |  |
Business Combination, Acquisition |  |  |  |  |
Other intangible assets: | $ 1,400,000 |  |  | $ 1,400,000 |

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