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v3.26.1

Segment Information - Schedule of Total Assets By Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025 | Dec. 31, 2025
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | $ 1,817,291 |  | $ 1,817,291 |  | $ 1,748,621
Long-lived assets | 961,620 |  | 961,620 |  | 978,934
Capital expenditures | 11,735 | $ 8,959 | 20,647 | $ 17,466 |
Depreciation and amortization | 19,865 | 20,338 | 39,589 | 40,317 |
Operating Segments | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 773,223 |  | 773,223 |  | 796,554
Operating Segments | Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 150,055 |  | 150,055 |  | 142,183
Operating Segments | Europe |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 29,865 |  | 29,865 |  | 31,006
Operating Segments | Pacific Rim |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 5,550 |  | 5,550 |  | 5,967
Operating Segments | Latin America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 2,927 |  | 2,927 |  | 3,224
Operating Segments | Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Long-lived assets | 0 |  | 0 |  | 0
Operating Segments | Lawson |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 525,552 |  | 525,552 |  | 548,169
Capital expenditures | 1,726 | 852 | 3,093 | 4,828 |
Depreciation and amortization | 6,744 | 6,808 | 13,458 | 13,360 |
Operating Segments | TestEquity |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 668,795 |  | 668,795 |  | 624,829
Capital expenditures | 7,146 | 6,101 | 13,607 | 9,289 |
Depreciation and amortization | 8,246 | 8,280 | 16,526 | 16,408 |
Operating Segments | Gexpro Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 384,458 |  | 384,458 |  | 351,552
Capital expenditures | 747 | 1,399 | 1,463 | 2,386 |
Depreciation and amortization | 3,041 | 3,532 | 6,170 | 6,985 |
Operating Segments | Canada Branch Division |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 227,817 |  | 227,817 |  | 210,625
Capital expenditures | 2,116 | 607 | 2,484 | 963 |
Depreciation and amortization | 1,834 | 1,718 | 3,435 | 3,564 |
All Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 10,669 |  | 10,669 |  | $ 13,446
Capital expenditures | 0 | 0 | 0 | 0 |
Depreciation and amortization | $ 0 | $ 0 | $ 0 | $ 0 |

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