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Applegreen Acquisition And Lease Termination (Tables) | 9 Months Ended
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Sep. 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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- 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 + Details
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