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v3.21.1

Acquisition - Assets Acquired and Liabilities Assumed (Details) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Mar. 01, 2021 USD ($) store state | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |  |  |
Goodwill |  | $ 19,235 | $ 504
TLA |  |  |
Business Acquisition [Line Items] |  |  |
Percentage acquired | 100.00% |  |
Number of stores | store | 41 |  |
Number of states | state | 5 |  |
Liability offset period |  | 4 years |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |  |  |
Cash | $ 1,823 |  |
Accounts receivable | 159 |  |
Inventory | 5,364 |  |
Prepaid expenses and other current assets | 330 |  |
Property and equipment | 2,214 |  |
Other noncurrent assets | 245 |  |
Accounts payable | (1,590) |  |
Accrued salaries, wages, and employee benefits | (517) |  |
Other current liabilities | (3,960) |  |
Deferred revenue | (1,276) |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities | (108) |  |
Unfavorable leasehold interest | (770) |  |
Total net assets | 1,914 |  |
Total intangible assets | 4,100 |  |
Net assets acquired | 6,014 |  |
Purchase consideration | 24,745 |  |
Goodwill | 18,731 |  |
TLA | Trade name |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |  |  |
Total intangible assets | $ 4,100 |  |

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