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v3.26.1

Segment Information - Schedule of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting Information [Line Items] |  |
Revenue | $ 495,995 | $ 478,029
Cost of goods sold | 332,656 | 314,049
Selling, general and administrative expenses | 149,709 | 143,883
Operating income (loss) | 13,630 | 20,097
Reconciliation to income (loss) before income taxes |  |
Interest expense | (12,171) | (14,215)
Change in fair value of earnout liabilities | 0 | (1,000)
Other income (expense), net | (702) | 632
Income (loss) before income taxes | 757 | 5,514
Operating Segments |  |
Reconciliation to income (loss) before income taxes |  |
Interest expense | (12,171) | (14,215)
Change in fair value of earnout liabilities | 0 | (1,000)
Other income (expense), net | (702) | 632
Income (loss) before income taxes | 757 | 5,514
Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | (587) | (654)
Cost of goods sold | (378) | (640)
All Other |  |
Segment Reporting Information [Line Items] |  |
Selling, general and administrative expenses | 2,051 | 2,227
Operating income (loss) | (2,260) | (2,241)
Lawson |  |
Segment Reporting Information [Line Items] |  |
Revenue | 123,689 | 120,440
Lawson | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 123,736 | 120,462
Cost of goods sold | 58,749 | 52,228
Selling, general and administrative expenses | 61,931 | 61,918
Operating income (loss) | 3,056 | 6,316
Lawson | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 47 | 22
TestEquity |  |
Segment Reporting Information [Line Items] |  |
Revenue | 203,764 | 188,456
TestEquity | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 204,176 | 188,773
Cost of goods sold | 158,582 | 147,016
Selling, general and administrative expenses | 41,547 | 37,627
Operating income (loss) | 4,047 | 4,130
TestEquity | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 412 | 317
Gexpro Services |  |
Segment Reporting Information [Line Items] |  |
Revenue | 117,543 | 118,593
Gexpro Services | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 117,648 | 118,905
Cost of goods sold | 81,891 | 81,799
Selling, general and administrative expenses | 27,356 | 25,865
Operating income (loss) | 8,401 | 11,241
Gexpro Services | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | 105 | 312
Canada Branch Division |  |
Segment Reporting Information [Line Items] |  |
Revenue | 50,999 | 50,540
Canada Branch Division | Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Revenue | 51,022 | 50,543
Cost of goods sold | 33,812 | 33,646
Selling, general and administrative expenses | 16,824 | 16,246
Operating income (loss) | 386 | 651
Canada Branch Division | Intersegment revenue elimination |  |
Segment Reporting Information [Line Items] |  |
Revenue | $ 23 | $ 3

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