Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and reserves | $ 32,920 | $ 27,271 |
| State net operating loss carryforwards | 8,965 | 10,771 |
| Basis difference in property and equipment | 9,941 | 20,923 |
| Fair value of interest rate swaps | 1,354 | 1,153 |
| Deferred Tax Assets Basis Difference Related to ROU Assets | 98,447 | 93,808 |
| Interest and state taxes associated with the liability for uncertain income tax positions | 987 | 938 |
| Other | 1,904 | 2,146 |
| Deferred Tax Assets, Net of Valuation Allowance, Total | 154,945 | 157,010 |
| Deferred Tax Assets, Inventory | 427 | 0 |
| Deferred tax liabilities: | ||
| Basis difference in inventories | 0 | (804) |
| Basis difference in goodwill | (24,497) | (61,397) |
| Deferred Tax Liability Basis Difference in ROU Assets | (95,078) | (90,679) |
| Other | (1,603) | (2,316) |
| Total deferred tax liabilities | (121,178) | (155,196) |
| Valuation allowance | (5,184) | (7,775) |
| Net deferred tax asset (liability) | $ (28,583) | $ (5,961) |
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- Definition Deferred Tax Assets Basis Difference Related to ROU Assets No definition available.
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- Definition Interest and state taxes associated with the entity's liability for uncertain income tax positions. No definition available.
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- Definition Deferred Tax Liability Basis Difference in ROU Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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