Details of Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2023

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


	December 31,
	2023		2022
Receivables, net:
Trade accounts	$	60,966	$	32,793
Vendor programs	92,072		101,554
Other, net	4,403		3,422
Total receivables	157,441		137,769
Less: Allowance for doubtful accounts	(11,718)		(9,522)
Receivables, net	$	145,723	$	128,247

Prepaid expenses and other current assets:
Prepaid expenses	$	31,175	$	24,394
Other current assets	9,269		6,498
Prepaid expenses and other current assets	$	40,444	$	30,892

Property and equipment, net:
Land	$	24,077	$	19,865
Buildings	56,181		55,911
Leasehold improvements	81,114		70,945
Autos and trucks	127,381		112,091
Machinery and equipment	109,532		93,491
Computer equipment	34,192		32,380
Furniture and fixtures	9,935		9,670
Fixed assets in progress	14,653		10,869
Total property and equipment	457,065		405,222
Less: Accumulated depreciation	(233,136)		(211,513)
Property and equipment, net	$	223,929	$	193,709

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	23,378	$	22,318
Performance-based compensation	30,346		70,609
Taxes payable	21,209		16,479

Other current liabilities	59,743		59,115
Accrued expenses and other current liabilities	$	134,676	$	168,521