Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details)

v3.22.1
Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Information [Line Items]    
Net income from reportable segments $ 71,742 $ 59,192
Total revenues 1,972,811 1,484,356
Store operating expenses 166,538 144,938
General and administrative expenses 31,785 26,713
Depreciation and amortization 24,636 24,242
Other expenses, net (1,121) (1,672)
Interest and other financial income 1,106 2,407
Income tax (expense) benefit 1,005 (722)
Net income (loss) 2,239 (14,736)
Other Revenue [Member]    
Segment Information [Line Items]    
Total revenues 0 (43)
Operating Segments    
Segment Information [Line Items]    
Net income from reportable segments 71,742 59,192
Total revenues 1,972,811 1,484,399
Amounts not allocated to segments [Member]    
Segment Information [Line Items]    
Store operating expenses 584 577
General and administrative expenses (31,079) (26,002)
Depreciation and amortization (22,794) (22,399)
Other expenses, net (1,121) (1,672)
Interest and other financial expenses (13,832) (25,093)
Income tax (expense) benefit (1,182) 778
Net income (loss) 2,318 (14,662)
Amounts not allocated to segments [Member] | Other Revenue [Member]    
Segment Information [Line Items]    
Total revenues $ 0 $ (43)