XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Narrative (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Website
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jan. 01, 2019
USD ($)
Property, Plant and Equipment [Line Items]        
Advertising Expense $ 65,080 $ 33,068 $ 30,165  
Number of Stores 220      
Number of E-Commerce Websites | Website 6      
Production and Distribution Costs $ 86,367 58,621 58,019  
Defined Benefit Plan Matching Contribution Percentage Of Employees Contributions 50.00%      
Defined Benefit Plan Maximum Percentage To Be Matched Of Employees Compensation 6.00%      
Defined Contribution Plan, Cost $ 1,989 1,809 2,048  
Operating lease right-of-use asset 85,449 101,379   $ 194,100
Operating Lease, Liability 110,831     $ 209,000
Forward Contracts        
Property, Plant and Equipment [Line Items]        
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net $ 961 $ 89 $ 10  
Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives three      
Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, Plant and Equipment, Estimated Useful Lives 27.5 years