Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Segment Information [Line Items]      
Net income from reportable segments $ 395,074 $ 340,716 $ 243,934
Total revenues 9,142,799 7,417,398 4,010,232
Store operating expenses 721,174 630,518 532,422
General and administrative expenses 139,969 124,667 94,424
Depreciation and amortization 101,752 97,194 74,396
Other income, net 9,816 3,536 9,228
Interest and other financial expenses, net (11,654) (14,363) (8,094)
Income tax (expense) benefit 35,557 11,634 (1,499)
Net income (loss) 71,747 59,198 13,710
Other Revenue      
Segment Information [Line Items]      
Total revenues 0 0 (167)
Amounts not allocated to segments      
Segment Information [Line Items]      
Store operating expenses 2,264 3,287 (2,380)
General and administrative expenses (137,072) (121,697) (91,447)
Depreciation and amortization (94,383) (89,822) (67,023)
Other income, net (9,816) (3,536) (9,228)
Interest and other financial expenses, net (48,355) (58,108) (44,852)
Income tax (expense) benefit (35,734) (11,413) 1,802
Net income (loss) 71,978 59,427 30,639
Amounts not allocated to segments | Other Revenue      
Segment Information [Line Items]      
Total revenues 0 0 (167)
Operating Segments      
Segment Information [Line Items]      
Net income from reportable segments 395,074 340,716 243,934
Total revenues $ 9,142,799 7,417,398 $ 4,010,399
Operating Segments | Other Revenue      
Segment Information [Line Items]      
Total revenues   $ 0