Details of Certain Balance Sheet Accounts (Tables)

12 Months Ended

Dec. 31, 2024

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


	December 31,
	2024		2023
Receivables, net:
Trade accounts	$	31,472	$	60,966
Vendor programs	90,199		92,072
Other, net	2,757		4,403
Total receivables	124,428		157,441
Less: Allowance for doubtful accounts	(8,593)		(11,718)
Receivables, net	$	115,835	$	145,723

Prepaid expenses and other current assets:
Prepaid expenses	$	42,904	$	31,175
Other current assets	4,187		9,269
Prepaid expenses and other current assets	$	47,091	$	40,444

Property and equipment, net:
Land	$	24,474	$	24,077
Buildings	58,744		56,181
Leasehold improvements	90,337		81,114
Autos and trucks	144,556		127,381
Machinery and equipment	126,606		109,532
Computer equipment	36,707		34,192
Furniture and fixtures	10,042		9,935
Fixed assets in progress	15,012		14,653
Total property and equipment	506,478		457,065
Less: Accumulated depreciation	(255,154)		(233,136)
Property and equipment, net	$	251,324	$	223,929

Accrued expenses and other current liabilities:
Salaries and payroll deductions	$	18,956	$	23,378
Performance-based compensation	18,312		30,346
Taxes payable	87,848		21,209

Other current liabilities	46,078		59,743
Accrued expenses and other current liabilities	$	171,194	$	134,676