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v3.25.2

Acquisitions - Allocation of Purchase Price (Details) - USD ($) $ in Thousands | Apr. 30, 2025 | Nov. 01, 2024 | Apr. 30, 2024
--- | --- | --- | ---
Assets acquired: |  |  |
Goodwill | $ 1,244,893 |  | $ 652,663
Fikes Wholesale |  |  |
Assets acquired: |  |  |
Cash and cash equivalents |  | $ 60,212 |
Receivables |  | 25,368 |
Inventories |  | 50,928 |
Prepaid and other current assets |  | 2,509 |
Deferred income taxes |  | 9,903 |
Property and equipment |  | 529,719 |
Operating lease right-of-use assets |  | 313,867 |
Other assets |  | 940 |
Customer relationships and trade name |  | 38,000 |
Goodwill |  | 577,652 |
Total assets |  | 1,609,098 |
Liabilities assumed: |  |  |
Accounts payable |  | 70,892 |
Accrued expenses and other long-term liabilities |  | 21,972 |
Operating lease liabilities |  | 350,482 |
Total liabilities |  | 443,346 |
Net assets acquired and total purchase price |  | $ 1,165,752 |
Series of Individually Immaterial Business Acquisitions |  |  |
Assets acquired: |  |  |
Inventories |  |  | 13,351
Property and equipment |  |  | 279,396
Finance lease right-of-use assets |  |  | 3,194
Operating lease right-of-use assets |  |  | 7,201
Other assets |  |  | 2,137
Goodwill |  |  | 37,321
Total assets |  |  | 342,600
Liabilities assumed: |  |  |
Accrued expenses and other long-term liabilities |  |  | 982
Finance lease liabilities |  |  | 5,004
Operating lease liabilities |  |  | 7,041
Total liabilities |  |  | 13,027
Net assets acquired and total purchase price |  |  | $ 329,573

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