XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.2
SEGMENTS
3 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
SEGMENTS SEGMENTS
As discussed in Note 20 to our consolidated financial statements in our Annual Report, we conduct our operations through three reportable segments:
Contractor Solutions
Specialized Reliability Solutions
Engineered Building Solutions

The following is a summary of the financial information of our reporting segments reconciled to the amounts reported in the consolidated financial statements (in thousands).

Three Months Ended June 30, 2023:
(in thousands)Contractor SolutionsSpecialized Reliability SolutionsEngineered Building SolutionsSubtotal - Reportable SegmentsEliminations and OtherTotal
Revenues, net to external customers$138,105 $37,668 $27,587 $203,360 $— $203,360 
Intersegment revenue1,849 43 — 1,892 (1,892)— 
Operating income39,667 6,966 4,260 50,893 (5,687)45,206 

Three Months Ended June 30, 2022:
(in thousands)Contractor SolutionsSpecialized Reliability SolutionsEngineered Building SolutionsSubtotal - Reportable SegmentsEliminations and OtherTotal
Revenues, net to external customers$135,719 $35,701 $28,514 $199,934 $— $199,934 
Intersegment revenue1,909 35 — 1,944 (1,944)— 
Operating income36,289 5,097 4,415 45,801 (4,928)40,873