Business Combinations and Asset Acquisitions (Tables)

9 Months Ended

Sep. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

(in thousands)	Amounts Recognized as of Acquisition Date		Measurement Period Adjustments		Amounts Recognized as of September 30, 2023
Fair value of assets acquired
Cash and cash equivalents	$	6,935	$	—	$	6,935
Accounts receivable	277		—		277
Inventories	168,663		(22,871)		145,792
Prepaid expenses and other current assets	7,222		304		7,526
Property and equipment	13,328		1,804		15,132
Lease right of use assets	82,755		—		82,755
Deferred income taxes	18,481		8,852		27,333
Assets held for sale	173,554		—		173,554
Other assets	160		(14)		146
Less: liabilities assumed
Accounts payable	80,323		344		80,667
Accrued liabilities	20,291		6,108		26,399
Short-term lease liabilities	5,986		—		5,986
Long-term lease liabilities	70,626		—		70,626
Liabilities held for sale	94,190		—		94,190
Goodwill	197,742		14,067		211,810
Total fair value of considerations transferred	$	397,700	$	(4,310)	$	393,390