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Business Combinations and Asset Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition |
(in thousands) |  | Amounts Recognized as of Acquisition Date |  | Measurement Period Adjustments |  | Amounts Recognized as of September 30, 2023
Fair value of assets acquired |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6,935 |  |  | $ | — |  |  | $ | 6,935 |
Accounts receivable |  | 277 |  |  | — |  |  | 277 |
Inventories |  | 168,663 |  |  | (22,871) |  |  | 145,792 |
Prepaid expenses and other current assets |  | 7,222 |  |  | 304 |  |  | 7,526 |
Property and equipment |  | 13,328 |  |  | 1,804 |  |  | 15,132 |
Lease right of use assets |  | 82,755 |  |  | — |  |  | 82,755 |
Deferred income taxes |  | 18,481 |  |  | 8,852 |  |  | 27,333 |
Assets held for sale |  | 173,554 |  |  | — |  |  | 173,554 |
Other assets |  | 160 |  |  | (14) |  |  | 146 |
Less: liabilities assumed |  |  |  |  |  |
Accounts payable |  | 80,323 |  |  | 344 |  |  | 80,667 |
Accrued liabilities |  | 20,291 |  |  | 6,108 |  |  | 26,399 |
Short-term lease liabilities |  | 5,986 |  |  | — |  |  | 5,986 |
Long-term lease liabilities |  | 70,626 |  |  | — |  |  | 70,626 |
Liabilities held for sale |  | 94,190 |  |  | — |  |  | 94,190 |
Goodwill |  | 197,742 |  |  | 14,067 |  |  | 211,810 |
Total fair value of considerations transferred |  | $ | 397,700 |  |  | $ | (4,310) |  |  | $ | 393,390 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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