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v3.23.3

Leases (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Jul. 31, 2023 | Dec. 31, 2022
Quantitative Lease Disclosures [Abstract] |  |  |  |  |  |  |
Renewal option period |  | 5 years |  | 5 years |  |  |
Assets [Abstract] |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ 99,067 |  | $ 99,067 |  |  | $ 49,838
Liabilities [Abstract] |  |  |  |  |  |  |
Sundry payables and accrued expenses |  | 15,819 |  | 15,819 |  |  | 10,763
Noncurrent operating lease liabilities |  | 88,186 |  | 88,186 |  |  | 40,709
Total operating lease liabilities |  | $ 104,005 |  | $ 104,005 |  |  | $ 51,472
Operating Leases [Abstract] |  |  |  |  |  |  |
Weighted average remaining lease term |  | 8 years 6 months |  | 8 years 6 months |  |  | 7 years
Weighted average discount rate |  | 4.70% |  | 4.70% |  |  | 3.70%
Lease Expense [Abstract] |  |  |  |  |  |  |
Operating lease expense | [1] | $ 4,762 | $ 2,817 | $ 11,647 | $ 8,358 |  |
Excluded non-lease expenses |  | 1,300 | $ 800 | 2,600 | 1,900 |  |
Cash paid for the amounts included in the measurement of lease liabilities [Abstract] |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  | 8,212 | 8,188 |  |
Right-of-use assets obtained in exchange for new lease obligations [Abstract] |  |  |  |  |  |  |
Operating leases | [2] |  |  | 61,929 | $ 26,206 |  |
Minimum Lease Payments [Abstract] |  |  |  |  |  |  |
2023 |  | 3,697 |  | 3,697 |  |  |
2024 |  | 16,850 |  | 16,850 |  |  |
2025 |  | 15,257 |  | 15,257 |  |  |
2026 |  | 14,021 |  | 14,021 |  |  |
2027 |  | 12,982 |  | 12,982 |  |  |
Thereafter |  | 66,854 |  | 66,854 |  |  |
Total lease payments |  | 129,661 |  | 129,661 |  |  |
Less: Interest |  | (25,656) |  | (25,656) |  |  |
Total operating lease liabilities |  | $ 104,005 |  | $ 104,005 |  |  | $ 51,472
Maximum [Member] |  |  |  |  |  |  |
Quantitative Lease Disclosures [Abstract] |  |  |  |  |  |  |
Remaining operating lease terms |  | 11 years |  | 11 years |  |  |
Texas |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new lease obligations [Abstract] |  |  |  |  |  |  |
Right-of-use assets related to lease modifications and extension |  |  |  | $ 27,800 |  |  |
Kansas |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new lease obligations [Abstract] |  |  |  |  |  |  |
Right-of-use assets related to lease modifications and extension |  |  |  | 26,100 |  |  |
Gwo Yng [Member] |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for new lease obligations [Abstract] |  |  |  |  |  |  |
Right-of use assets obtained in business acquisitions |  | $ 4,400 |  | $ 4,400 |  | $ 4,372 |
[1] | Excludes expenses of approximately $1.3 million and $2.6 million for the three and nine months ended September 30, 2023, respectively, and approximately $0.8 million and $1.9 million for the comparable periods in 2022, respectively, related to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less, which is not material.
[2] | Includes $27.8 million of right-of-use assets related to the lease modification and extension for our distribution center and office in Lewisville, Texas; $26.1 million of right-of-use assets related to the new distribution center in Shawnee, Kansas; and $4.4 million of right-of-use assets obtained in Gwo Yng step-acquisition during the nine months ended September 30, 2023.

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