10-Q Filing

SITEONE LANDSCAPE SUPPLY, INC. CIK: 1650729 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001650729-25-000013`
Period End Date	20250331
Filing Date	20250430
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	site-20250330_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 64 Cash Flow Statement 144 Stockholders Equity 60 Comprehensive Income 32

Balance Sheet 170 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.10M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.10M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.90M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$26.90M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$107.10M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.00B	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $28.1 and $26.9, respectively	`AccountsReceivableNetCurrent`	$547.10M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $28.1 and $26.9, respectively	`AccountsReceivableNetCurrent`	$547.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	45.67M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $28.1 and $26.9, respectively	`AccountsReceivableNetCurrent`	$561.50M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $28.1 and $26.9, respectively	`AccountsReceivableNetCurrent`	$561.50M	USD	Point-in-time
Inventory, net	`InventoryNet`	$827.20M	USD	Point-in-time
Inventory, net	`InventoryNet`	$827.20M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Inventory, net	`InventoryNet`	$1.03B	USD	Point-in-time
Inventory, net	`InventoryNet`	$1.03B	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$21.70M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$21.70M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	688,464.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	688,464.00	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$12.30M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$12.30M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	717,173.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	717,173.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$55.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$75.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.75B	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$292.10M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$292.10M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$297.10M	USD	Point-in-time
Property and equipment, net (Note 5)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$297.10M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$409.70M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$409.70M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$415.30M	USD	Point-in-time
Operating lease right-of-use assets, net (Note 7)	`OperatingLeaseRightOfUseAsset`	$415.30M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$520.00M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$520.00M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$485.50M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$485.50M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$518.10M	USD	Point-in-time
Goodwill (Note 6)	`Goodwill`	$518.10M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$261.00M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$261.00M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$249.10M	USD	Point-in-time
Intangible assets, net (Note 6)	`IntangibleAssetsNetExcludingGoodwill`	$249.10M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.90M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$18.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$16.20M	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.26B	USD	Point-in-time
Total assets	`Assets`	$3.26B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$432.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$432.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$315.50M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$30.90M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$30.90M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$29.70M	USD	Point-in-time
Current portion of finance leases (Note 7)	`FinanceLeaseLiabilityCurrent`	$29.70M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.50M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.50M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.20M	USD	Point-in-time
Current portion of operating leases (Note 7)	`OperatingLeaseLiabilityCurrent`	$90.20M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$70.90M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$58.30M	USD	Point-in-time
Accrued compensation	`EmployeeRelatedLiabilitiesCurrent`	$58.30M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$3.90M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$4.30M	USD	Point-in-time
Long-term debt, current portion (Note 9)	`LongTermDebtCurrent`	$4.30M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$124.70M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$130.20M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$130.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$740.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$11.00M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$103.10M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$103.10M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$100.90M	USD	Point-in-time
Finance leases, less current portion (Note 7)	`FinanceLeaseLiabilityNoncurrent`	$100.90M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$335.00M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$335.00M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$342.30M	USD	Point-in-time
Operating leases, less current portion (Note 7)	`OperatingLeaseLiabilityNoncurrent`	$342.30M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$383.90M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$383.90M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$499.10M	USD	Point-in-time
Long-term debt, less current portion (Note 9)	`LongTermDebtNoncurrent`	$499.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.69B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.48B	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Commitments and contingencies (Note 11)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,666,919 and 45,601,760 shares issued, and 44,949,746 and 44,913,296 shares outstanding at March 30, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,666,919 and 45,601,760 shares issued, and 44,949,746 and 44,913,296 shares outstanding at March 30, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,666,919 and 45,601,760 shares issued, and 44,949,746 and 44,913,296 shares outstanding at March 30, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Common stock, par value $0.01; 1,000,000,000 shares authorized; 45,666,919 and 45,601,760 shares issued, and 44,949,746 and 44,913,296 shares outstanding at March 30, 2025 and December 29, 2024, respectively	`CommonStockValue`	$500.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.50M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$636.80M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$636.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.04B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.10M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.10M	USD	Point-in-time
Treasury stock, at cost, 717,173 and 688,464 shares at March 30, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$88.30M	USD	Point-in-time
Treasury stock, at cost, 717,173 and 688,464 shares at March 30, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$88.30M	USD	Point-in-time
Treasury stock, at cost, 717,173 and 688,464 shares at March 30, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$91.80M	USD	Point-in-time
Treasury stock, at cost, 717,173 and 688,464 shares at March 30, 2025 and December 29, 2024, respectively	`TreasuryStockCommonValue`	$91.80M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.55B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.47B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.57B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.49B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.26B	USD	Point-in-time
Total liabilities, redeemable non-controlling interest, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.26B	USD	Point-in-time

Income Statement 64 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$939.40M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$939.40M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$904.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$904.80M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$603.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$603.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$629.60M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$629.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$309.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$309.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$301.20M	USD	1 Quarter
Gross profit	`GrossProfit`	$301.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$327.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$327.70M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$343.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$343.20M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$4.20M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$4.20M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$3.90M	USD	1 Quarter
Other income	`OtherOperatingIncomeExpenseNet`	$3.90M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-29.50M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-29.50M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$7.40M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$7.40M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$6.70M	USD	1 Quarter
Interest and other non-operating expenses, net	`InterestExpenseNonoperating`	$6.70M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.90M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-36.90M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-29.00M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.40M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.40M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.70M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-9.70M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.43	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.08M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.26M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	45.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.08M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.26M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	45.26M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$16.90M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$16.90M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$19.90M	USD	1 Quarter
Amortization of finance lease right-of-use assets and depreciation	`FinanceLeaseRightofUseAssetAmortizationAndDepreciation`	$19.90M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.60M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.60M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$10.50M	USD	1 Quarter
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$15.50M	USD	1 Quarter
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$15.50M	USD	1 Quarter
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$16.00M	USD	1 Quarter
Amortization of software and intangible assets	`AmortizationofSoftwareandIntangibleAssets`	$16.00M	USD	1 Quarter
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$300.00K	USD	1 Quarter
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$300.00K	USD	1 Quarter
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$300.00K	USD	1 Quarter
Amortization of debt related costs	`AmortizationOfFinancingCostsAndDiscounts`	$300.00K	USD	1 Quarter
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	1 Quarter
Gain on sale of equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.50M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.50M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-2.70M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-2.70M	USD	1 Quarter
Receivables	`IncreaseDecreaseInOtherReceivables`	$14.30M	USD	1 Quarter
Receivables	`IncreaseDecreaseInOtherReceivables`	$14.30M	USD	1 Quarter
Receivables	`IncreaseDecreaseInOtherReceivables`	$38.10M	USD	1 Quarter
Receivables	`IncreaseDecreaseInOtherReceivables`	$38.10M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$160.90M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$160.90M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$204.40M	USD	1 Quarter
Inventory	`IncreaseDecreaseInInventories`	$204.40M	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$2.80M	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$2.80M	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$9.40M	USD	1 Quarter
Income tax receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$9.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.90M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.80M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$17.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$121.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$121.00M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$118.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$118.80M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	-	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	1 Quarter
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-8.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.40M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-21.40M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.50M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-23.50M	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-99.30M	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-99.30M	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-129.60M	USD	1 Quarter
Net Cash Used In Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-129.60M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.90M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.90M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.80M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.80M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.10M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$7.10M	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$900.00K	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.60M	USD	1 Quarter
Proceeds from the sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.60M	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.00M	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.00M	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.30M	USD	1 Quarter
Net Cash Used In Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.30M	USD	1 Quarter
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$2.60M	USD	1 Quarter
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$2.60M	USD	1 Quarter
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$800.00K	USD	1 Quarter
Equity proceeds from common stock	`ProceedsFromIssuanceOfCommonStock`	$800.00K	USD	1 Quarter
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$3.80M	USD	1 Quarter
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	$3.80M	USD	1 Quarter
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repayments under term loan	`RepaymentsOfSeniorDebt`	$1.00M	USD	1 Quarter
Repayments under term loan	`RepaymentsOfSeniorDebt`	$1.00M	USD	1 Quarter
Repayments under term loan	`RepaymentsOfSeniorDebt`	$1.00M	USD	1 Quarter
Repayments under term loan	`RepaymentsOfSeniorDebt`	$1.00M	USD	1 Quarter
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$220.50M	USD	1 Quarter
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$220.50M	USD	1 Quarter
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$158.20M	USD	1 Quarter
Borrowings on asset-based credit facilities	`ProceedsFromLinesOfCredit`	$158.20M	USD	1 Quarter
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$104.50M	USD	1 Quarter
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$104.50M	USD	1 Quarter
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$82.10M	USD	1 Quarter
Repayments on asset-based credit facilities	`RepaymentsOfLinesOfCredit`	$82.10M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$7.70M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$7.70M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.80M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.80M	USD	1 Quarter
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.80M	USD	1 Quarter
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.80M	USD	1 Quarter
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Payments of acquisition related contingent obligations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.40M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.40M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	1 Quarter
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-4.30M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$65.70M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$65.70M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00M	USD	1 Quarter
Net Cash Provided By Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$100.00M	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$100.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-100.00K	USD	1 Quarter
Effect of exchange rate on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-100.00K	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-41.00M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.50M	USD	1 Quarter
Net change in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.50M	USD	1 Quarter
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.50M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.60M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.60M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Beginning	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$82.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$41.50M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.60M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$56.60M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Ending	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$107.10M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$5.80M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$5.80M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$6.00M	USD	1 Quarter
Cash paid during the year for interest	`InterestPaidNet`	$6.00M	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	$1.10M	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid during the year for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, beginning balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, beginning balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Net loss attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-27.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Net loss attributable to SiteOne	`NetIncomeLoss`	$-19.30M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.30M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-3.30M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.60M	USD	1 Quarter
Issuance of common shares under stock-based compensation plan	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.50M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.60M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$3.50M	USD	1 Quarter
Repurchases of common shares	`StockRepurchasedDuringPeriodValue`	$3.50M	USD	1 Quarter
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.95M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, ending balance (in shares)	`CommonStockSharesOutstanding`	44.91M	shares	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.55B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.47B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Stockholders' equity, ending balance	`StockholdersEquity`	$1.49B	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Temporary equity beginning balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Net loss attributable to non-controlling interest	`TemporaryEquityNetIncome`	$-200.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`TemporaryEquityNetIncome`	$-200.00K	USD	1 Quarter
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.40M	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time
Temporary equity ending balance (in shares)	`TemporaryEquityCarryingAmountAttributableToParent`	$19.20M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$300.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$300.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-19.30M	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$400.00K	USD	1 Quarter
Unrealized gains on interest rate swaps, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent`	$400.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-27.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-1.20M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$300.00K	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $0.4 and $0.3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.30M	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $0.4 and $0.3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-1.30M	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $0.4 and $0.3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-700.00K	USD	1 Quarter
Interest rate swaps - net unrealized gains and reclassifications into earnings, net of taxes of $0.4 and $0.3, respectively	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent`	$-700.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.50M	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive loss attributable to non-controlling interest	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive loss attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$-28.30M	USD	1 Quarter
Comprehensive loss attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$-28.30M	USD	1 Quarter
Comprehensive loss attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$-21.20M	USD	1 Quarter
Comprehensive loss attributable to SiteOne	`ComprehensiveIncomeNetOfTax`	$-21.20M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.