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v3.21.2

Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Segment Information [Line Items] |  |  |  |
Net income from reportable segments | $ 97,246 | $ 83,689 | $ 156,438 | $ 115,323
Total revenues | 1,909,814 | 814,275 | 3,394,170 | 1,714,155
Store operating expenses | 154,668 | 126,023 | 299,606 | 254,853
General and administrative expenses | 31,861 | 20,527 | 58,574 | 39,420
Depreciation and amortization | 25,273 | 16,814 | 49,515 | 33,885
Other expenses, net | (1,195) | (1,733) | (2,867) | (5,909)
Interest and other financial income | 2,601 | 412 | 1,695 | 1,000
Income tax benefit | 8,212 | 2,510 | 7,490 | 499
Net loss | 25,519 | 21,895 | 10,783 | 11,439
Other Revenue [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Total revenues | (42) | (35) | (85) | (73)
Operating Segments |  |  |  |
Segment Information [Line Items] |  |  |  |
Net income from reportable segments | 97,246 | 83,689 | 156,438 | 115,323
Total revenues | 1,909,856 | 814,310 | 3,394,255 | 1,714,228
Amounts not allocated to segments [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Store operating expenses | 675 | (801) | 1,252 | (1,693)
General and administrative expenses | 31,068 | (19,582) | 57,070 | (37,707)
Depreciation and amortization | 23,431 | (14,970) | 45,830 | (30,198)
Other expenses, net | 1,195 | (1,733) | 2,867 | (5,909)
Interest and other financial expenses | (8,455) | (11,592) | (33,548) | (19,797)
Income tax benefit | 8,157 | (2,467) | 7,379 | (294)
Net loss | 25,573 | 32,509 | 10,911 | 19,652
Amounts not allocated to segments [Member] | Other Revenue [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Total revenues | $ 42 | $ (35) | $ 85 | $ (73)

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