Restructuring	6 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]
Restructuring	4. Restructuring On May 29, 2024, the Company announced a restructuring plan to improve the Company’s organizational structure and operational efficiency within the Distribution Segment, which related primarily to planned facility consolidations and associated activities to simplify its distribution network and improve service by reducing complexity. Total restructuring costs incurred related to these actions during the quarter and six months ended June 30, 2024, were approximately $0.8 million, which includes inventory write-downs, employee severance and other facility costs related to the consolidations, which were recorded within both Cost of sales and Selling, general and administrative. Accrued and unpaid restructuring expenses were not significant at June 30, 2024 and remaining costs to complete the consolidations are expected to be approximately $1.3 million, to be incurred through 2028 related primarily to idled lease facility and maintenance costs. In conjunction with the Company's previously announced Ameri-Kart plan the Company incurred $2.0 million and $2.3 million of restructuring charges during the quarter and six months ended June 30, 2024, respectively, and $0.2 million and $0.5 million of restructuring charges during the quarter and six months ended June 30, 2023, respectively, which were recorded within both Cost of sales and Selling, general and administrative. On May 7, 2024, the Company entered into a termination agreement to exit the idled lease facility, in conjunction with the Ameri-Kart plan, for which the original lease extended through 2026. A termination payment of $1.8 million, included in the amounts above, was recorded to satisfy all remaining obligations under the original lease and the Ameri-Kart plan is now complete. Accrued and unpaid restructuring expenses were not significant at June 30, 2024 or December 31, 2023. Charges from other restructuring initiatives to reduce overhead costs during the quarter and six months ended June 30, 2024 totaled $0.2 million, which were recorded within Cost of sales. Severance charges from other restructuring initiatives to reduce overhead costs during the quarter and six months ended June 30, 2023 totaled $0.1 million and $0.4 million, respectively which were recorded within Selling, general and administrative.

Restructuring

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

4. Restructuring

On May 29, 2024, the Company announced a restructuring plan to improve the Company’s organizational structure and operational efficiency within the Distribution Segment, which related primarily to planned facility consolidations and associated activities to simplify its distribution network and improve service by reducing complexity. Total restructuring costs incurred related to these actions during the quarter and six months ended June 30, 2024, were approximately $0.8 million, which includes inventory write-downs, employee severance and other facility costs related to the consolidations, which were recorded within both Cost of sales and Selling, general and administrative. Accrued and unpaid restructuring expenses were not significant at June 30, 2024 and remaining costs to complete the consolidations are expected to be approximately $1.3 million, to be incurred through 2028 related primarily to idled lease facility and maintenance costs.

In conjunction with the Company's previously announced Ameri-Kart plan the Company incurred $2.0 million and $2.3 million of restructuring charges during the quarter and six months ended June 30, 2024, respectively, and $0.2 million and $0.5 million of restructuring charges during the quarter and six months ended June 30, 2023, respectively, which were recorded within both Cost of sales and Selling, general and administrative. On May 7, 2024, the Company entered into a termination agreement to exit the idled lease facility, in conjunction with the Ameri-Kart plan, for which the original lease extended through 2026. A termination payment of $1.8 million, included in the amounts above, was recorded to satisfy all remaining obligations under the original lease and the Ameri-Kart plan is now complete. Accrued and unpaid restructuring expenses were not significant at June 30, 2024 or December 31, 2023.

Charges from other restructuring initiatives to reduce overhead costs during the quarter and six months ended June 30, 2024 totaled $0.2 million, which were recorded within Cost of sales. Severance charges from other restructuring initiatives to reduce overhead costs during the quarter and six months ended June 30, 2023 totaled $0.1 million and $0.4 million, respectively which were recorded within Selling, general and administrative.