Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Segment Information [Line Items] | ||
| Net income from reportable segments | $ 75,265 | $ 71,742 |
| Store operating expenses | 192,683 | 166,538 |
| General and administrative expenses | 40,416 | 31,785 |
| Depreciation and amortization | 28,399 | 24,636 |
| Other (expenses) income, net | (2,720) | (1,121) |
| Income tax expense | (2,158) | 1,005 |
| Net (loss) income | (2,580) | 2,239 |
| Operating Segments | ||
| Segment Information [Line Items] | ||
| Net income from reportable segments | 75,265 | 71,742 |
| Amounts not allocated to segments [Member] | ||
| Segment Information [Line Items] | ||
| Store operating expenses | (2,677) | 584 |
| General and administrative expenses | (39,644) | (31,079) |
| Depreciation and amortization | (26,557) | (22,794) |
| Other (expenses) income, net | (2,720) | (1,121) |
| Interest and other financial expenses, net | (8,352) | (13,832) |
| Income tax expense | 2,158 | (1,182) |
| Net (loss) income | $ (2,527) | $ 2,318 |
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- Definition Interest and other financial expenses. No definition available.
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- Definition Net income from reportable segments. No definition available.
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- Definition Segment Information [Line Items] No definition available.
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- Definition Store Operating Expenses. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Details
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- Details
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