Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2021

The table below presents additional information regarding certain balance sheet accounts (in thousands):


	December 31,
	2021		2020
Receivables, net:
Trade accounts	$	27,724	$	33,553
Vendor programs	129,072		90,988
Other, net	4,405		2,519
Total receivables	161,201		127,060
Less: Allowance for doubtful accounts	(5,942)		(4,808)
Receivables, net	$	155,259	$	122,252

Prepaid expenses and other current assets:
Prepaid expenses	$	21,889	$	16,401
Other current assets	7,204		1,209
Prepaid expenses and other current assets	$	29,093	$	17,610

Property and equipment, net:
Land	$	19,863	$	3,608
Buildings	54,503		7,348
Leasehold improvements	62,684		54,300
Autos and trucks	102,330		95,667
Machinery and equipment	82,897		73,353
Computer equipment	32,200		29,935
Furniture and fixtures	9,598		9,448
Fixed assets in progress	6,176		4,608
Total property and equipment	370,251		278,267
Less: Accumulated depreciation	(191,243)		(170,026)
Property and equipment, net	$	179,008	$	108,241

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	25,882	$	24,930
Performance-based compensation	76,255		59,897
Taxes payable	106,894		20,676
Unrealized losses on interest rate swaps	3,215		12,314
Other current liabilities	52,631		25,877
Accrued expenses and other current liabilities	$	264,877	$	143,694