Debt Instrument, First Lien Net Leverage Ratio

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- Definition

Debt Instrument, Percentage Of Capped Loan Limit Of Eligible Qualifying Equipment

+ References

No definition available.

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- Definition

Debt Instrument, Percentage Of Eligible Credit Card Accounts

+ References

No definition available.

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- Definition

Debt Instrument, Percentage Of Eligible Inventory

+ References

No definition available.

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- Definition

Debt Instrument, Percentage Of Eligible Trade Accounts

+ References

No definition available.

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- Definition

Debt Instrument, Percentage Of Net Orderly Liquidation Value Of Eligible Inventory

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Percentage Of Net Orderly Liquidation Value Of Eligible Qualifying Equipment

+ References

No definition available.

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- Definition

Debt Instrument, Percentage Of Scheduled Quarterly Payments To be Made

+ References

No definition available.

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- Definition

Debt Instrument, Period Of Closing Date For Initial Term Loan

+ References

No definition available.

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- Definition

Debt Instrument, Total Net Leverage Ratio

+ References

No definition available.

+ Details

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 2
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(2)
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-URI http://asc.fasb.org/extlink&oid=119993939&loc=d3e28555-108399

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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

+ Details

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- Definition

The effective interest rate during the reporting period.

+ References

+ Details

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

+ References

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Long-Term Debt - Narrative (Details) - USD ($)		3 Months Ended	9 Months Ended
Long-Term Debt - Narrative (Details) - USD ($)	Aug. 13, 2018	Sep. 30, 2020	Sep. 30, 2020	Dec. 31, 2019	Nov. 09, 2018
2018 Term Loan Facility
Debt Instrument [Line Items]
Revolving asset-based credit facility		$ 5,517,000	$ 5,517,000	$ 6,367,000
2018 U.S. Revolving Credit Facility
Debt Instrument [Line Items]
Debt instrument, face amount	$ 50,000,000.0
Maximum borrowing capacity	375,000,000.0
2018 Canadian Revolving Credit Subfacility
Debt Instrument [Line Items]
Debt instrument, face amount	10,000,000.0
Maximum borrowing capacity	75,000,000.0
2018 FILO Facility
Debt Instrument [Line Items]
Maximum borrowing capacity	$ 25,000,000.0
Terminated debt amount					$ 25,000,000.0
2018 ABL Credit Facility
Debt Instrument [Line Items]
Debt instrument, face amount		375,000,000.0	375,000,000.0
Maximum borrowing capacity		9,500,000	9,500,000
Percentage of eligible trade accounts	85.00%
Percentage of eligible credit card accounts	90.00%
Percentage of eligible inventory	75.00%
Percentage of net orderly liquidation value of eligible inventory	85.00%
Percentage of net orderly liquidation value of eligible qualifying equipment	85.00%
Percentage of capped loan limit of eligible qualifying equipment	15.00%
Total net leverage ratio (not more than)	6.00
Remaining borrowing capacity		$ 356,100,000	$ 356,100,000
Weighted average interest rate		1.70%	2.30%
2018 ABL Credit Facility \| Maximum
Debt Instrument [Line Items]
Commitment fee percentage	0.375%
2018 ABL Credit Facility \| Minimum
Debt Instrument [Line Items]
Commitment fee percentage	0.25%
2018 ABL Credit Facility \| Alternate Base Rate Or Canadian Prime Rate, Plus An Applicable Margin \| Maximum
Debt Instrument [Line Items]
Basis spread on variable rate	0.75%
2018 ABL Credit Facility \| Alternate Base Rate Or Canadian Prime Rate, Plus An Applicable Margin \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate	0.25%
2018 ABL Credit Facility \| LIBOR Or Canadian CDOR Rate Plus An Applicable Margin \| Maximum
Debt Instrument [Line Items]
Basis spread on variable rate	1.75%
2018 ABL Credit Facility \| LIBOR Or Canadian CDOR Rate Plus An Applicable Margin \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate	1.25%
Senior Notes \| 2018 Term Loan Facility
Debt Instrument [Line Items]
Debt instrument, face amount	$ 450,000,000.0
Percentage of scheduled quarterly payments	0.25%
Period of closing date for initial term loan	7 years
Senior Notes \| 2018 Term Loan Facility \| London Interbank Offered Rate (LIBOR)
Debt Instrument [Line Items]
Basis spread on variable rate	0.00%
First lien net leverage ratio	4.00
Senior Notes \| 2018 Term Loan Facility \| LIBOR Applicable Margin Rate \| Maximum
Debt Instrument [Line Items]
Basis spread on variable rate	3.25%
Senior Notes \| 2018 Term Loan Facility \| LIBOR Applicable Margin Rate \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate	3.00%
Senior Notes \| 2018 Term Loan Facility \| Federal Funds Effective Swap Rate
Debt Instrument [Line Items]
Basis spread on variable rate	0.50%
Senior Notes \| 2018 Term Loan Facility \| Base Rate
Debt Instrument [Line Items]
Basis spread on variable rate	1.00%
First lien net leverage ratio	4.00
Senior Notes \| 2018 Term Loan Facility \| Base Rate Applicable Margin Rate \| Maximum
Debt Instrument [Line Items]
Basis spread on variable rate	2.25%
Senior Notes \| 2018 Term Loan Facility \| Base Rate Applicable Margin Rate \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate	2.00%
Letter of Credit \| 2018 Canadian Revolving Credit Subfacility
Debt Instrument [Line Items]
Debt instrument, face amount	$ 5,000,000.0
Letter of Credit \| 2018 ABL Credit Facility
Debt Instrument [Line Items]
Debt instrument, face amount	$ 10,000,000.0
Revolving Credit Facility
Debt Instrument [Line Items]
Revolving asset-based credit facility		$ 2,907,000	$ 2,907,000	3,677,000
Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Unamortized debt issuance costs		8,400,000	8,400,000	10,000,000.0
Notes Payable, Noncurrent \| Line of Credit
Debt Instrument [Line Items]
Revolving asset-based credit facility		5,500,000	5,500,000	6,400,000
Other Long-term Assets \| Revolving Credit Facility \| Line of Credit
Debt Instrument [Line Items]
Revolving asset-based credit facility		$ 2,900,000	$ 2,900,000	$ 3,600,000