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Applegreen Acquisition And Lease Termination (Tables)

6 Months Ended

Jun. 30, 2024

Business Combinations [Abstract]

Summary of Acquisition and Lease Termination Transactions

We recorded these transactions as follows (in thousands):

Cash consideration
Lease termination payments		$	16,983
Inventory purchases			8,534
Total cash paid			25,517
Inventory			8,534
Equipment			2,530
Loss on lease termination			14,453
Non-cash write-off of deferred rent income			1,515
Total loss on lease termination		$	15,968

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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