ACQUISITIONS - Building Materials and Hardware Retail Stores (Details) $ in Millions |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2025
USD ($)
purchase_agreement
store
|
Dec. 31, 2024
USD ($)
store
purchase_agreement
|
|
| Business Combination [Line Items] | ||
| Number of purchase agreements entered into during period | purchase_agreement | 6 | 4 |
| Number of stores acquired during period | store | 9 | 5 |
| Building Materials and Hardware Retail Stores | ||
| Business Combination [Line Items] | ||
| Business combination, purchase price | $ 18.0 | |
| Cash payments to acquire business | 17.0 | $ 7.0 |
| Goodwill | 0.0 | |
| Accounts receivable | 4.0 | 1.0 |
| Inventories | 10.0 | 4.0 |
| Property and equipment | 4.0 | 2.0 |
| Accounts payable | 1.0 | |
| Accrued liabilities | $ 0.3 | |
| Goodwill, expected amount deductible for income tax purposes | $ 1.0 | |
| X | ||||||||||
- Definition Business Combination, Number Of Purchase Agreements No definition available.
|
| X | ||||||||||
- Definition Business Combination, Number Of Stores Acquired No definition available.
|
| X | ||||||||||
- Definition Business Combination, Recognized Liability Assumed, Accrued Liabilities, Current No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, after accumulated impairment loss, 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/2003/role/exampleRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|