Business and Asset Acquisitions - 2024 Acquisition Emergent Safety Supply (Narrative) (Details) - Safety Supply Illinois LLC - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 19, 2024 |
Jan. 19, 2025 |
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| Business Combination [Line Items] | ||
| Preliminary purchase price | $ 9,900 | |
| Decrease to goodwill | $ 111 | |
| Expected tax deductible goodwill amount | $ 2,900 | |
| Customer relationships | ||
| Business Combination [Line Items] | ||
| Other intangible assets, measurement period adjustments | $ 100 | |
| Useful life (in years) | 16 years | |
| Trade names | ||
| Business Combination [Line Items] | ||
| Useful life (in years) | 8 years |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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