XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Subsequent Events (Details) - Independently-owned Business - Subsequent Event
$ in Millions
Oct. 28, 2025
USD ($)
store
Subsequent Event [Line Items]  
Expected consideration | $ $ 85.5
Georgia, Florida and Tennessee  
Subsequent Event [Line Items]  
Number of stores acquired 15
Number of distribution center acquired 4