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Leases (Details) ft² in Thousands, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) Lease | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | May 18, 2020 USD ($) ft² Property
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Number of properties included in sale and leaseback transaction | Property |  |  |  |  | 3
Term of operating lease |  | 15 years |  |  |
Purchase price |  |  |  |  | $ 70,000
Net book value of three properties |  |  |  |  | $ 37,900
Gain on sale and leaseback transaction |  | $ 31,600 |  |  |
Number of additional leases not yet commenced | Lease |  | 1 |  |  |
Operating Lease Assets [Abstract] |  |  |  |  |
Right-of use lease assets |  | $ 228,749 | $ 175,474 |  |
Operating Lease Liabilities [Abstract] |  |  |  |  |
Current lease liabilities |  | 33,466 | 29,411 |  |
Non-current lease liabilities |  | 200,200 | 149,594 |  |
Total operating lease liabilities |  | $ 233,666 | $ 179,005 |  |
Weighted-Average Remaining Lease Term and Discount Rate [Abstract] |  |  |  |  |
Weighted-average remaining lease term |  | 8 years 9 months 18 days | 7 years 2 months 12 days |  |
Weighted-average discount rate |  | 6.07% | 6.61% |  |
Undiscounted Future Minimum Lease Payments [Abstract] |  |  |  |  |
2021 |  | $ 46,398 |  |  |
2022 |  | 41,993 |  |  |
2023 |  | 35,423 |  |  |
2024 |  | 31,467 |  |  |
2025 |  | 26,209 |  |  |
Thereafter |  | 123,753 |  |  |
Total undiscounted future minimum lease payments |  | 305,243 |  |  |
Less: difference between undiscounted lease payments and discounted operating lease liabilities |  | (71,577) |  |  |
Total operating lease liabilities |  | 233,666 | $ 179,005 |  |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities [Abstract] |  |  |  |  |
Operating cash flows from operating leases |  | 39,341 | 40,403 |  |
Right-of-use Assets Obtained in Exchange for Lease Obligations [Abstract] |  |  |  |  |
Operating leases |  | 89,082 | 31,888 |  |
Other Income [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Gain on sale and leaseback transaction | $ 31,600 |  |  |  |
Selling, General and Administrative Expenses [Member] |  |  |  |  |
Lease Expense [Abstract] |  |  |  |  |
Operating lease cost |  | 44,854 | 41,681 |  |
Short-term lease cost |  | 0 | 90 |  |
Variable lease cost |  | 5,827 | 5,653 |  |
Total lease expense |  | 50,681 | $ 47,424 |  |
Net Rental Expense Applicable to Operating Leases [Abstract] |  |  |  |  |
Rent expense under operating lease |  |  |  | $ 30,045 |
Coppell, Texas [Member] | Distribution Space [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Area of property | ft² |  |  |  |  | 394
Coppell, Texas [Member] | Retail Space [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Area of property | ft² |  |  |  |  | 44
Coppell, Texas [Member] | Office Space [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Area of property | ft² |  |  |  |  | 20
Lakeland, Florida [Member] | Distribution Space [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Area of property | ft² |  |  |  |  | 335
Colonial Heights, Virginia [Member] | Distribution Space [Member] |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |
Area of property | ft² |  |  |  |  | 129
COVID-19 [Member] |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |
Rent deferrals |  | 4,500 |  |  |
Rent abatements |  | $ 1,800 |  |  |
Minimum [Member] |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |
Remaining lease term |  | 1 year |  |  |
Maximum [Member] |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |
Remaining lease term |  | 14 years |  |  |
Term of lease extension |  | 20 years |  |  |
Property [Member] |  |  |  |  |
Net Rental Expense Applicable to Operating Leases [Abstract] |  |  |  |  |
Minimum |  |  |  | 27,124 |
Additional rentals based on sales |  |  |  | 22 |
Sublease income |  |  |  | (130) |
Rent expense under operating lease |  |  |  | 27,016 |
Equipment [Member] |  |  |  |  |
Net Rental Expense Applicable to Operating Leases [Abstract] |  |  |  |  |
Rent expense under operating lease |  |  |  | $ 3,029 |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918673-209980 + Details
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556591&loc=d3e36728-112689 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=121614528&loc=d3e35050-112683 + Details
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- Definition This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 25 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121595440&loc=d3e34039-112682 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 + Details
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