The amount of earned and unbilled receivables as of balance sheet date.

No definition available.

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- Definition

The amount of cash paid for termination of merger agreement during the reporting period.

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No definition available.

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- Definition

Summary Of Significant Accounting Policies [Line Items]

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No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Amount of accumulated undistributed earnings (deficit).

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Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property.

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- Definition

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Summary of Significant Accounting Policies - Additional Information (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024	Dec. 31, 2023
Summary Of Significant Accounting Policies [Line Items]
Retained earnings	$ (871,885)		$ (871,885)		$ 27,159
Accounts payable	357,037		357,037		359,927
Other current liabilities	421,739		421,739		294,685
Other liabilities	84,960		84,960		72,551
Restricted cash	0		0		0
Earned and unbilled receivables	34,000		34,000		30,000
Capitalized computer software, net	17,000		17,000		26,000
Self-insurance liabilities	27,000		27,000		$ 27,000
Distribution, selling and administrative expenses	267,853	$ 269,919	530,223	$ 540,132
Acquisition-related charges	6,400	3,700	22,000	3,700
Merger termination fees	80,000		80,000
Shipping and Handling
Summary Of Significant Accounting Policies [Line Items]
Distribution, selling and administrative expenses	$ 72,000	$ 68,000	$ 139,000	$ 137,000
Other Intangibles
Summary Of Significant Accounting Policies [Line Items]
Useful life	6 years		6 years		6 years
Minimum \| Software technology
Summary Of Significant Accounting Policies [Line Items]
Useful life	3 years		3 years
Minimum \| Other Intangibles
Summary Of Significant Accounting Policies [Line Items]
Useful life	1 year		1 year
Maximum
Summary Of Significant Accounting Policies [Line Items]
Operating lease, term of contract	12 months		12 months
Maximum \| Software technology
Summary Of Significant Accounting Policies [Line Items]
Useful life	10 years		10 years
Maximum \| Other Intangibles
Summary Of Significant Accounting Policies [Line Items]
Useful life	15 years		15 years
Equipment \| Minimum
Summary Of Significant Accounting Policies [Line Items]
Property and equipment useful life (in years)	1 year		1 year
Equipment \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Property and equipment useful life (in years)	10 years		10 years
Warehouse Facilities \| Minimum
Summary Of Significant Accounting Policies [Line Items]
Operating lease, term of contract	1 year		1 year
Warehouse Facilities \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Operating lease, term of contract	7 years		7 years
Other fixed assets \| Maximum
Summary Of Significant Accounting Policies [Line Items]
Property and equipment useful life (in years)	15 years		15 years
Revision of Prior Period
Summary Of Significant Accounting Policies [Line Items]
Retained earnings	$ 21,000		$ 21,000			$ 21,000
Accounts payable						23,000
Other current liabilities						1,600
Other liabilities						$ 500