XML 57 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies - Acquisition of TLA (Details) - TLA
$ in Thousands
Mar. 01, 2021
USD ($)
store
state
Business Acquisition [Line Items]  
Percentage acquired 100.00%
Purchase consideration | $ $ 24,745
Number of stores | store 41
Number of states | state 5