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Details of Certain Balance Sheet Accounts | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Details of Certain Balance Sheet Accounts | Details of Certain Balance Sheet Accounts The table below presents additional information regarding certain balance sheet accounts (in thousands):
|  | December 31,
|  | 2023 |  | 2022
Receivables, net: |  |  |  |
Trade accounts |  | $ | 60,966 |  |  | $ | 32,793 |
Vendor programs |  | 92,072 |  |  | 101,554 |
Other, net |  | 4,403 |  |  | 3,422 |
Total receivables |  | 157,441 |  |  | 137,769 |
Less: Allowance for doubtful accounts |  | (11,718) |  |  | (9,522) |
Receivables, net |  | $ | 145,723 |  |  | $ | 128,247 |
Prepaid expenses and other current assets: |  |  |  |
Prepaid expenses |  | $ | 31,175 |  |  | $ | 24,394 |
Other current assets |  | 9,269 |  |  | 6,498 |
Prepaid expenses and other current assets |  | $ | 40,444 |  |  | $ | 30,892 |
Property and equipment, net: |  |  |  |
Land |  | $ | 24,077 |  |  | $ | 19,865 |
Buildings |  | 56,181 |  |  | 55,911 |
Leasehold improvements |  | 81,114 |  |  | 70,945 |
Autos and trucks |  | 127,381 |  |  | 112,091 |
Machinery and equipment |  | 109,532 |  |  | 93,491 |
Computer equipment |  | 34,192 |  |  | 32,380 |
Furniture and fixtures |  | 9,935 |  |  | 9,670 |
Fixed assets in progress |  | 14,653 |  |  | 10,869 |
Total property and equipment |  | 457,065 |  |  | 405,222 |
Less: Accumulated depreciation |  | (233,136) |  |  | (211,513) |
Property and equipment, net |  | $ | 223,929 |  |  | $ | 193,709 |
Accrued expenses and other current liabilities: |  |  |  |
Salaries and payroll deductions |  | $ | 23,378 |  |  | $ | 22,318 |
Performance-based compensation |  | 30,346 |  |  | 70,609 |
Taxes payable |  | 21,209 |  |  | 16,479 |
Other current liabilities |  | 59,743 |  |  | 59,115 |
Accrued expenses and other current liabilities |  | $ | 134,676 |  |  | $ | 168,521 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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