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v3.23.3

Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Segment Information [Line Items] |  |  |  |
Net income from reportable segments | $ 118,003 | $ 122,317 | $ 307,515 | $ 296,002
Store operating expenses | 226,698 | 189,582 | 637,383 | 534,197
General and administrative expenses | 44,116 | 35,954 | 127,192 | 100,695
Depreciation and amortization | 33,713 | 26,061 | 94,949 | 75,050
Other (expenses) income, net | (3,885) | (951) | (11,561) | (3,269)
Income tax expense | 7,993 | 20,898 | 10,849 | 31,060
Net Income (Loss) | 21,440 | 24,943 | 33,291 | 58,936
Operating Segments |  |  |  |
Segment Information [Line Items] |  |  |  |
Net income from reportable segments | 118,003 | 122,317 | 307,515 | 296,002
Amounts not allocated to segments [Member] |  |  |  |
Segment Information [Line Items] |  |  |  |
Store operating expenses | (3,760) | 576 | (10,041) | 1,907
General and administrative expenses | (43,262) | (35,245) | (124,785) | (98,521)
Depreciation and amortization | (31,872) | (24,218) | (89,424) | (69,523)
Other (expenses) income, net | (3,885) | (951) | (11,561) | (3,269)
Interest and other financial expenses, net | (5,743) | (16,587) | (27,415) | (36,241)
Income tax expense | (7,993) | (20,898) | (10,849) | (31,237)
Net Income (Loss) | $ 21,488 | $ 24,994 | $ 33,440 | $ 59,118

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