Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Information [Line Items]    
Net income from reportable segments $ 59,192 $ 31,634
Total revenues 1,484,356 899,880
Store operating expenses 144,938 128,830
General and administrative expenses 26,713 18,893
Depreciation and amortization 24,242 17,071
Other expenses, net (1,672) (4,176)
Interest and other financial income 2,407 3,245
Income tax benefit (722) (2,011)
Net loss (14,736) (10,456)
Other Revenue [Member]    
Segment Information [Line Items]    
Total revenues (43) (38)
Operating Segments    
Segment Information [Line Items]    
Net income from reportable segments 59,192 31,634
Total revenues 1,484,399 899,918
Amounts not allocated to segments [Member]    
Segment Information [Line Items]    
Store operating expenses 577 (892)
General and administrative expenses 26,002 18,125
Depreciation and amortization 22,399 15,228
Other expenses, net (1,672) (4,176)
Interest and other financial expenses (25,093) (8,205)
Income tax benefit 778 2,173
Net loss (14,662) (12,857)
Amounts not allocated to segments [Member] | Other Revenue [Member]    
Segment Information [Line Items]    
Total revenues $ 43 $ (38)