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Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Quantitative Disclosures Related to Operating Leases
The following tables provide quantitative disclosures related to our operating leases and includes all operating leases acquired from the date of the acquisition (in thousands):

Balance Sheet Information
  
December 31,  
 
Assets
   2023      2022  
Operating lease right-of-use assets
  
$
100,065
    
$
49,838
  

   
     
 
Liabilities
    
     
 
Sundry payables and accrued expenses
  
$
17,139
    
$
10,763
  
Noncurrent operating lease liabilities
    
88,974
      
40,709
  
Total operating lease liabilities
  
$
106,113
    
$
51,472
  

   
     
 
Weighted Average Remaining Lease Term
                
Operating leases
  
8.3 Years
    
7 Years
  

   
     
 
Weighted Average Discount Rate
    
     
 
Operating leases
    
4.8
%
    
3.7
%

 
Year Ended, December 31,
  
Expense and Cash Flow Information
  
2023
    
2022
  
Lease Expense
            
Operating lease expense (a)
  
$
16,434
    
$
11,411
  
Supplemental Cash Flow Information
                
Cash Paid for the amounts included in the measurement of lease liabilities:
                
Operating cash flows from operating leases
  
$
12,099
    
$
11,293
  
Right-of-use assets obtained in exchange for new lease obligations:
                
Operating leases (b)
  
$
66,014
    
$
31,064
  

(a)
Excludes expenses of approximately $3.3 million, $2.7 million and $2 million for the years ended December 31, 2023, 2022, and 2021, respectively, related to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less, which is not material.

(b)
During the year ended December 31, 2023 includes $27.8 million of right-of-use assets related to the lease modification and extension for our distribution center and office in Lewisville, Texas; $26.1 million of right-of-use assets related to the new distribution center in Shawnee, Kansas; $4.4 million of right-of-use assets obtained in Gwo Yng step-acquisition; and $3.7 million of right-of-use assets related to our Reynosa, Mexico lease renewal.
Minimum Lease Payments
At December 31, 2023, we are obligated to make minimum lease payments through 2034, under operating leases, which are as follows (in thousands):

2024
  
$
17,607
  
2025
    
16,145
  
2026
    
14,814
  
2027
    
13,671
  
2028
    
11,415
  
Thereafter
    
58,059
  
Total lease payments
  
$
131,711
  
Less: Interest
    
(25,598
)
Present value of lease liabilities
  
$
106,113