Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Components of Income (Loss) before Income Taxes

Years Ended December 31,	2024		2023		2022
Net (loss) income before income taxes:
U.S.	$	(383,475)	$	(65,432)	$	(17,650)
Foreign		26,118		10,706		28,541
Net (loss) income before income taxes	$	(357,357)	$	(54,726)	$	10,891

Income Tax Provision (Benefit)

Years Ended December 31,	2024		2023		2022
Current tax provision:
Federal	$	22,034	$	3,887	$	1,090
State		4,187		1,535		5,125
Foreign		5,223		4,886		8,648
Total current tax provision		31,444		10,308		14,863
Deferred tax benefit:
Federal		(19,262)		(18,081)		(8,671)
State		(6,460)		(4,823)		(5,395)
Foreign		(393)		(829)		(12,295)
Total deferred tax benefit		(26,115)		(23,733)		(26,361)
Total income tax provision (benefit)	$	5,329	$	(13,425)	$	(11,498)

Reconciliation of Federal Statutory Rate to Effective Income Tax Rate

Years Ended December 31,	2024		2023		2022
Federal statutory rate	21.0	%	21.0	%	21.0	%
Increases (decreases) in the rate resulting from:
Unrecognized tax benefits	(5.0)	%	(2.6)	%	10.2	%
State income taxes, net of federal income tax impact	0.8	%	6.4	%	(7.1)	%
Research and development (R&D) credit	0.9	%	4.4	%	(29.9)	%
Foreign income taxes	(0.1)	%	(0.9)	%	0.5	%
Valuation allowance	0.5	%	(0.5)	%	—	%
Restricted stock vestings	(0.1)	%	(1.0)	%	(57.3)	%
Nondeductible Interest	(0.2)	%	(1.5)	%	6.6	%
Nondeductible compensation	(0.9)	%	(3.6)	%	28.9	%
Foreign repatriation change (Thailand)	—	%	—	%	(96.3)	%
Non-deductible transaction costs	—	%	—	%	19.5	%
Foreign derived intangible income (FDII)	—	%	4.0	%	—	%
Global intangible low-taxed income	(0.2)	%	0.7	%	5.0	%
Goodwill impairment	(17.6)	%	—	%	—	%
Other	(0.6)	%	(1.9)	%	(6.7)	%
Effective income tax rate	(1.5)	%	24.5	%	(105.6)	%

Tax Effects On Deferred Tax Assets And Deferred Tax Liabilities

December 31,	2024		2023
Deferred tax assets:
Employee benefit plans	$	29,456	$	28,763
Accrued liabilities not currently deductible		20,046		15,997
Finance charges		1,970		2,173
Lease liabilities		101,240		83,895
Allowance for losses on accounts receivable		7,967		7,335
Net operating loss carryforwards		22,780		41,165
Capital loss carryover		28,435		30,034
Interest limitation		20,373		13,082
Insurance		1,789		1,323
R&D capitalized costs		26,283		21,974
Other		9,559		8,462
Total deferred tax assets		269,898		254,203
Less: valuation allowances		(33,830)		(35,520)
Net deferred tax assets		236,068		218,683
Deferred tax liabilities:
Merchandise inventories		25,699		25,866
Goodwill		5,017		5,426
Property, equipment and computer software		60,960		69,411
Right-of-use assets		94,121		79,303
Derivatives		1,590		2,196
Intangible assets		49,113		62,301
Other		884		859
Total deferred tax liabilities		237,384		245,362
Net deferred tax liability	$	(1,316)	$	(26,679)

Reconciliation of Changes In Unrecognized Tax Benefits

	2024		2023
Unrecognized tax benefits at January 1,	$	22,741	$	22,499
Increases for positions taken during current period		430		410
Increases for positions taken during prior periods		15,098		13
Lapse of statute of limitations		(3,468)		(181)
Unrecognized tax benefits at December 31,	$	34,801	$	22,741