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v3.22.4

Accounting Policies (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 USD ($) branches | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Nontrade Receivables | $ 246,200 | $ 219,100 |
Accounts Receivable, Allowance for Credit Loss, Current | 46,500 | 41,700 |
Accounts Receivable, Credit Loss Expense (Reversal) | 18,000 | 12,900 | $ 10,100
Inventory Valuation Reserves | 70,000 | 50,300 |
Inventory Write-down | 43,200 | 37,100 | $ 15,700
Intangible Assets, Net (Including Goodwill) | 4,000,000 |  |
Self Insurance Reserve | $ 28,000 | $ 30,600 |
Supplier volume rebate income percentage | 1.60% | 1.40% | 1.10%
Number of Locations | branches | 800 |  |
Property, buildings and equipment, net | $ 402,674 | $ 379,012 |
Finite-Lived Intangible Assets, Amortization Expense | 92,900 | 119,600 | $ 66,500
Restricted Cash | $ 21,200 | $ 11,700 |
Leasehold Improvements |  |  |
Property, Plant and Equipment, Estimated Useful Lives | five to forty years |  |
Furniture and Fixtures [Member] |  |  |
Property, Plant and Equipment, Estimated Useful Lives | two to ten years |  |
Software and Software Development Costs [Member] |  |  |
Property, Plant and Equipment, Estimated Useful Lives | three to seven years |  |
Land, Buildings and Improvements |  |  |
Property, buildings and equipment, net | $ 131,500 |  |
Minimum |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 2 years |  |
Maximum |  |  |
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life | 20 years |  |

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