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v3.26.1

Segment Information - Schedule of Financial Information of Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Revenue | $ 557,734 | $ 502,437 | $ 1,053,729 | $ 980,466
Cost of goods sold | 377,598 | 332,353 | 710,254 | 646,402
Selling, general and administrative expenses | 152,268 | 143,258 | 301,977 | 287,141
Operating income (loss) | 27,868 | 26,826 | 41,498 | 46,923
Reconciliation to income (loss) before income taxes |  |  |  |
Interest expense | (12,991) | (14,238) | (25,162) | (28,453)
Change in fair value of earnout liabilities | 0 | 0 | 0 | (1,000)
Other income (expense), net | (486) | (726) | (1,188) | (94)
Income (loss) before income taxes | 14,391 | 11,862 | 15,148 | 17,376
Operating Segments |  |  |  |
Reconciliation to income (loss) before income taxes |  |  |  |
Interest expense | (12,991) | (14,238) | (25,162) | (28,453)
Change in fair value of earnout liabilities | 0 | 0 | 0 | (1,000)
Other income (expense), net | (486) | (726) | (1,188) | (94)
Income (loss) before income taxes | 14,391 | 11,862 | 15,148 | 17,376
Intersegment revenue elimination |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | (621) | (581) | (1,208) | (1,235)
Cost of goods sold | (856) | (601) | (1,234) | (1,241)
All Other |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Selling, general and administrative expenses | 4,038 | 1,635 | 6,089 | 3,862
Operating income (loss) | (3,803) | (1,615) | (6,063) | (3,856)
Lawson |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 125,403 | 124,287 | 249,092 | 244,727
Lawson | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 125,498 | 124,313 | 249,234 | 244,775
Cost of goods sold | 61,100 | 55,739 | 119,849 | 107,967
Selling, general and administrative expenses | 61,856 | 60,599 | 123,787 | 122,517
Operating income (loss) | 2,542 | 7,975 | 5,598 | 14,291
Lawson | Intersegment revenue elimination |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 95 | 26 | 142 | 48
TestEquity |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 228,921 | 194,830 | 432,685 | 383,286
TestEquity | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 228,994 | 195,046 | 433,170 | 383,819
Cost of goods sold | 178,068 | 152,473 | 336,650 | 299,489
Selling, general and administrative expenses | 40,158 | 37,760 | 81,705 | 75,387
Operating income (loss) | 10,768 | 4,813 | 14,815 | 8,943
TestEquity | Intersegment revenue elimination |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 73 | 216 | 485 | 533
Gexpro Services |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 139,727 | 127,474 | 257,270 | 246,067
Gexpro Services | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 140,146 | 127,807 | 257,794 | 246,712
Cost of goods sold | 96,615 | 87,847 | 178,506 | 169,646
Selling, general and administrative expenses | 28,999 | 26,058 | 56,355 | 51,923
Operating income (loss) | 14,532 | 13,902 | 22,933 | 25,143
Gexpro Services | Intersegment revenue elimination |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 419 | 333 | 524 | 645
Canada Branch Division |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 63,683 | 55,846 | 114,682 | 106,386
Canada Branch Division | Operating Segments |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | 63,717 | 55,852 | 114,739 | 106,395
Cost of goods sold | 42,671 | 36,895 | 76,483 | 70,541
Selling, general and administrative expenses | 17,217 | 17,206 | 34,041 | 33,452
Operating income (loss) | 3,829 | 1,751 | 4,215 | 2,402
Canada Branch Division | Intersegment revenue elimination |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Revenue | $ 34 | $ 6 | $ 57 | $ 9

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