Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Topic 805
-SubTopic 20
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-Section 50
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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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-Paragraph 28
-Subparagraph (a)
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Acquisitions - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Parenthetical) (Detail) - USD ($) $ in Thousands					6 Months Ended
	Jan. 03, 2025	Dec. 17, 2024	Oct. 02, 2024	Jul. 29, 2024	Jun. 30, 2025	Jun. 30, 2024
Business Acquisition [Line Items]
Account receivable					$ (4,850)	$ 17,295
Profire Energy Inc [Member]
Business Acquisition [Line Items]
Cash, Current assets	$ 22,675
Account receivable	$ 14,151
Verantis Environmental Solutions Group [Member]
Business Acquisition [Line Items]
Account receivable		$ 9,308
WK Group [Member]
Business Acquisition [Line Items]
Account receivable			$ 7,914
EnviroCare International LLC [Member]
Business Acquisition [Line Items]
Cash, Current assets				$ 596
Account receivable				$ 405