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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Current assets:      
Cash and cash equivalents $ 35,365 $ 24,321 $ 27,078
Receivables, net 195,951 155,259 122,938
Pledged Assets Separately Reported, Other Assets Pledged as Collateral, at Fair Value 483,976 221,312 364,664
Product inventories, net 1,641,155 1,339,100 977,228
Prepaid expenses and other current assets 42,310 29,093 25,390
Total current assets 2,398,757 1,769,085 1,517,298
Property and equipment, net 180,504 179,008 109,830
Goodwill Balances 688,350 688,364 267,914
Other intangible assets, net 310,848 312,814 11,854
Equity interest investments 1,184 1,231 1,305
Operating lease assets 260,285 241,662 209,036
Other assets 42,213 37,967 24,456
Total assets 3,882,141 3,230,131 2,141,693
Current liabilities:      
Accounts payable 685,946 398,697 634,998
Accrued expenses and other current liabilities 179,552 264,877 134,670
Short-term borrowings and current portion of long-term debt 21,265 11,772 12,409
Current operating lease liabilities 71,685 69,070 61,265
Total current liabilities 958,448 744,416 843,342
Deferred income taxes 40,944 35,840 31,134
Long-term debt, net 1,483,808 1,171,578 420,762
Other long-term liabilities 32,940 31,545 38,945
Non-current operating lease liabilities 191,723 175,359 149,582
Total liabilities 2,707,863 2,158,738 1,483,765
Stockholders' equity:      
Common stock 40 40 40
Additional paid-in capital 558,755 551,963 526,328
Retained earnings 611,583 526,874 137,710
Accumulated other comprehensive income (loss) 3,900 (7,484) (6,150)
Total stockholders’ equity 1,174,278 1,071,393 657,928
Total liabilities and stockholders' equity $ 3,882,141 $ 3,230,131 $ 2,141,693