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Business Combinations - Assets Acquired and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Assets      
Goodwill $ 1,033,637 $ 1,072,980 $ 794,335
Operating lease right-of-use assets 0 $ 22,842 $ 268,633
Bowman Stores      
Assets      
Land 5,917    
Buildings and improvements 32,815    
Machinery and equipment 17,831    
Assets under construction 322    
Identifiable intangible assets 25,340    
Goodwill 32,554    
Operating lease right-of-use assets 31    
Financing leases 392    
Cash, cash equivalents and restricted cash 3,444    
Accounts receivable 1,876    
Other assets 77    
Total assets 120,599    
Liabilities      
Accounts payable 2,968    
Operating lease obligations 30    
Finance lease obligations 347    
Unearned revenue 83    
Deferred tax liability - net 10,808    
Total liabilities 14,236    
Total consideration, including common stock issued and deferred consideration 106,363    
ColdCo      
Assets      
Land 2,430    
Buildings and improvements 9,695    
Machinery and equipment 3,027    
Assets under construction 0    
Identifiable intangible assets 2,480    
Goodwill 2,297    
Operating lease right-of-use assets 0    
Financing leases 24    
Cash, cash equivalents and restricted cash 305    
Accounts receivable 862    
Other assets 75    
Total assets 21,195    
Liabilities      
Accounts payable 575    
Operating lease obligations 0    
Finance lease obligations 24    
Unearned revenue 96    
Deferred tax liability - net 0    
Total liabilities 695    
Total consideration, including common stock issued and deferred consideration 20,500    
KMT Brrr!      
Assets      
Land 7,930    
Buildings and improvements 46,707    
Machinery and equipment 11,520    
Assets under construction 51    
Identifiable intangible assets 1,090    
Goodwill 3,159    
Operating lease right-of-use assets 0    
Financing leases 0    
Cash, cash equivalents and restricted cash 512    
Accounts receivable 1,435    
Other assets 149    
Total assets 72,553    
Liabilities      
Accounts payable 935    
Operating lease obligations 0    
Finance lease obligations 0    
Unearned revenue 212    
Deferred tax liability - net 0    
Total liabilities 1,147    
Total consideration, including common stock issued and deferred consideration 71,406    
Lago Cold Stores      
Assets      
Land 19,575    
Buildings and improvements 28,920    
Machinery and equipment 13,593    
Assets under construction 0    
Identifiable intangible assets 0    
Goodwill 9,789    
Operating lease right-of-use assets 1,808    
Financing leases 0    
Cash, cash equivalents and restricted cash 0    
Accounts receivable 0    
Other assets 2,216    
Total assets 75,901    
Liabilities      
Accounts payable 494    
Operating lease obligations 1,808    
Finance lease obligations 0    
Unearned revenue 0    
Deferred tax liability - net (1,496)    
Total liabilities 806    
Total consideration, including common stock issued and deferred consideration 75,095    
Liberty Freezers      
Assets      
Land 3,250    
Buildings and improvements 13,892    
Machinery and equipment 3,710    
Assets under construction 0    
Identifiable intangible assets 3,550    
Goodwill 17,525    
Operating lease right-of-use assets 21,078    
Financing leases 0    
Cash, cash equivalents and restricted cash 1,654    
Accounts receivable 1,337    
Other assets 268    
Total assets 66,264    
Liabilities      
Accounts payable 2,470    
Operating lease obligations 12,760    
Finance lease obligations 0    
Unearned revenue 448    
Deferred tax liability - net 5,712    
Total liabilities 21,390    
Total consideration, including common stock issued and deferred consideration 44,874    
Newark      
Assets      
Land 30,390    
Buildings and improvements 58,983    
Machinery and equipment 19,100    
Assets under construction 0    
Identifiable intangible assets 269,000    
Goodwill 17,606    
Operating lease right-of-use assets 3,276    
Financing leases 0    
Cash, cash equivalents and restricted cash 962    
Accounts receivable 742    
Other assets 1,063    
Total assets 401,122    
Liabilities      
Accounts payable 5,064    
Operating lease obligations 3,276    
Finance lease obligations 0    
Unearned revenue 1,967    
Deferred tax liability - net 0    
Total liabilities 10,307    
Total consideration, including common stock issued and deferred consideration $ 390,815