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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Current assets:      
Cash and cash equivalents $ 91,481 $ 24,321 $ 58,465
Receivables, net 239,639 155,259 210,318
Receivables pledged under receivables facility 516,946 221,312 375,248
Product inventories, net 1,579,101 1,339,100 894,654
Prepaid expenses and other current assets 43,317 29,093 18,716
Total current assets 2,470,484 1,769,085 1,557,401
Property and equipment, net 183,480 179,008 111,661
Goodwill Balances 692,972 688,364 283,284
Other intangible assets, net 309,375 312,814 12,350
Equity interest investments 1,179 1,231 1,293
Operating lease assets 259,571 241,662 221,068
Other assets 45,044 37,967 26,978
Total assets 3,962,105 3,230,131 2,214,035
Current liabilities:      
Accounts payable 604,225 398,697 439,453
Accrued expenses and other current liabilities 195,529 264,877 184,437
Short-term borrowings and current portion of long-term debt 19,731 11,772 10,058
Current operating lease liabilities 71,550 69,070 63,786
Total current liabilities 891,035 744,416 697,734
Deferred income taxes 42,380 35,840 30,440
Long-term debt, net 1,575,667 1,171,578 413,058
Other long-term liabilities 32,109 31,545 38,079
Non-current operating lease liabilities 191,856 175,359 159,976
Total liabilities 2,733,047 2,158,738 1,339,287
Stockholders' equity:      
Common stock 40 40 40
Additional paid-in capital 564,641 551,963 535,046
Retained earnings 662,709 526,874 346,667
Accumulated other comprehensive income (loss) 1,668 (7,484) (7,005)
Total stockholders’ equity 1,229,058 1,071,393 874,748
Total liabilities and stockholders' equity $ 3,962,105 $ 3,230,131 $ 2,214,035