Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2022

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


	December 31,
	2022		2021
Receivables, net:
Trade accounts	$	32,793	$	27,724
Vendor programs	101,554		129,072
Other, net	3,422		4,405
Total receivables	137,769		161,201
Less: Allowance for doubtful accounts	(9,522)		(5,942)
Receivables, net	$	128,247	$	155,259

Prepaid expenses and other current assets:
Prepaid expenses	$	24,394	$	21,889
Other current assets	6,498		7,204
Prepaid expenses and other current assets	$	30,892	$	29,093

Property and equipment, net:
Land	$	19,865	$	19,863
Buildings	55,911		54,503
Leasehold improvements	70,945		62,684
Autos and trucks	112,091		102,330
Machinery and equipment	93,491		82,897
Computer equipment	32,380		32,200
Furniture and fixtures	9,670		9,598
Fixed assets in progress	10,869		6,176
Total property and equipment	405,222		370,251
Less: Accumulated depreciation	(211,513)		(191,243)
Property and equipment, net	$	193,709	$	179,008

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	22,318	$	25,882
Performance-based compensation	70,609		76,255
Taxes payable	16,479		106,894

Other current liabilities	59,115		55,846
Accrued expenses and other current liabilities	$	168,521	$	264,877