XML 50 R31.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Commitments and Contingencies Disclosure [Abstract] |
Lease cost table text block | Based on our lease portfolio as of December 31, 2023, the table below sets forth the approximate future lease payments related to operating leases with initial terms of one year or more (in thousands):
2024 |  | $ | 89,568 |
2025 |  | 80,068 |
2026 |  | 67,182 |
2027 |  | 50,500 |
2028 |  | 28,020 |
Thereafter |  | 33,092 |
Total lease payments |  | 348,430 |
Less: interest |  | 37,266 |
Present value of lease liabilities |  | $ | 311,164 |
Lease cost table text block | The table below presents the weighted-average remaining lease term (years) of our operating leases and the weighted-average discount rate used in the above calculation:
|  | December 31,
Lease Term and Discount Rate for Operating Leases |  | 2023 |  | 2022 |  | 2021
Weighted-average remaining lease term (years) |  | 4.81 |  | 5.08 |  | 5.27
Weighted-average discount rate |  | 4.04 | % |  | 3.05 | % |  | 2.57 | %
Lease cost table text block | The table below presents the amount of cash paid for amounts included in the measurement of lease liabilities and lease assets obtained in exchange for lease obligations (in thousands):
|  | Year Ended
|  | December 31,
|  | 2023 |  | 2022 |  | 2021
Operating cash flows for lease liabilities |  | $ | 84,703 |  |  | $ | 75,281 |  |  | $ | 67,197 |
Operating lease assets obtained in exchange for operating lease obligations |  | $ | 107,869 |  |  | $ | 91,622 |  |  | $ | 94,493 |
Lease, Cost | The table below presents rent expense associated with facility and vehicle operating leases for the past three years (in thousands):
Lease Cost |  | Classification |  | 2023 |  | 2022 |  | 2021
Operating lease cost (1) |  | Selling and administrative expenses |  | $ | 92,939 |  |  | $ | 81,750 |  |  | $ | 71,255 |
Variable lease cost |  | Selling and administrative expenses |  | $ | 24,535 |  |  | $ | 22,326 |  |  | $ | 18,755 |

X
- Definition Lease cost table text block + References No definition available. + Details
Name: | pool_LeaseCostTableTextBlockTableTextBlock
Namespace Prefix: | pool_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition US-GAAP_LeaseCostTableTextBlock1 + References No definition available. + Details
Name: | pool_USGAAP_LeaseCostTableTextBlock1TableTextBlock
Namespace Prefix: | pool_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition us-gaap_LeaseCostTableTextBlock1 + References No definition available. + Details
Name: | pool_USGAAP_LeaseCostTableTextBlockTableTextBlock
Namespace Prefix: | pool_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration