XML 101 R86.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Assets Acquired and Liabilities Assumed (Details)
$ in Thousands
Mar. 01, 2021
USD ($)
store
state
Jun. 30, 2021
USD ($)
store
state
Dec. 31, 2020
USD ($)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Goodwill   $ 16,814 $ 504
TLA      
Business Acquisition [Line Items]      
Percentage acquired 100.00%    
Number of stores | store 41 41  
Number of states | state 5 5  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Cash $ 1,823    
Inventory 7,614    
Property and equipment 2,214    
Accounts payable (1,319)    
Total intangible assets 4,100    
Net assets acquired 8,606    
Purchase consideration 24,916    
Goodwill 16,310 $ 16,300  
Tax deductible goodwill 19,000    
TLA | Trade name      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]      
Total intangible assets $ 4,100