v3.25.1
Business and Asset Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed of Safety Supply Illinois LLC (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended 14 Months Ended
Jan. 19, 2024
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2025
Business Acquisition [Line Items]        
Goodwill   $ 464,098 $ 462,789 $ 464,098
Safety Supply Illinois LLC        
Business Acquisition [Line Items]        
Accounts receivable $ 1,363 1,363   1,363
Inventory 1,399 1,399   1,399
Other current assets 10 10   10
Property, plant and equipment 228 228   228
Right of use assets 550 550   550
Other assets 11 11   11
Accounts payable (205) (205)   (205)
Lease liabilities (550) (550)   (550)
Accrued expenses and other liabilities (25) (14)   (14)
Accrued expenses and other liabilities, measurement period adjustments       11
Goodwill 2,973 2,862   2,862
Goodwill, measurement period adjustments       (111)
Total purchase consideration exchanged, net of cash acquired 9,854 9,854   9,854
Total purchase consideration exchanged, net of cash acquired, measurement period adjustments       0
Cash consideration 8,904     8,904
Deferred consideration 950     950
Deferred consideration transferred   0 $ 200  
Safety Supply Illinois LLC | Customer relationships        
Business Acquisition [Line Items]        
Other intangible assets 2,700 2,800   2,800
Other intangible assets, measurement period adjustments       100
Safety Supply Illinois LLC | Trade names        
Business Acquisition [Line Items]        
Other intangible assets $ 1,400 $ 1,400   $ 1,400