Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Lease Obligation

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- Definition

Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Noncurrent Lease Obligation

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No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Right-of-Use Assets

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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.

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- 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.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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No definition available.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Thousands		12 Months Ended
	Oct. 12, 2022	Dec. 31, 2022	Dec. 26, 2020
Business Combination and Asset Acquisition [Abstract]
Business Combination, Acquisition Related Costs		$ 4,800
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents		6,935
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables		277
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		168,663
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets		7,222
Property and Equipment		13,328
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Lease Right-of-Use Assets		82,755
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets		18,481
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets held for sale		173,554
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets		160
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable		80,323
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities		20,291
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Current Lease Obligation		5,986
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Noncurrent Lease Obligation		70,626
Disposal Group, Including Discontinued Operation, Liabilities		94,190
Goodwill			$ 10,258
Excess of consideration transferred over identifiable net assets acquired (goodwill)		397,700
Asset Acquisition [Line Items]
Goodwill			$ 10,258
Orscheln Farm and Home, LLC
Business Combination and Asset Acquisition [Abstract]
Consideration Transferred	$ 397,700
Goodwill		197,742
Asset Acquisition [Line Items]
Goodwill		$ 197,742
Orscheln Stores [Domain]
Business Combination and Asset Acquisition [Abstract]
Disposal Group, Including Discontinued Operation, Consideration	69,400
Orscheln Distribution Center and Headquarters
Business Combination and Asset Acquisition [Abstract]
Disposal Group, Including Discontinued Operation, Consideration	$ 10,000