Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Deferred tax assets: | ||
| Accruals and reserves | $ 27,271 | $ 24,948 |
| State net operating loss carryforwards | 10,771 | 12,687 |
| Basis difference in property and equipment | 20,923 | 11,515 |
| Fair value of interest rate swaps | 1,153 | 0 |
| Deferred Tax Assets Basis Difference Related to ROU Assets | 93,808 | 0 |
| Interest and state taxes associated with the liability for uncertain income tax positions | 938 | 1,175 |
| Other | 2,146 | 1,778 |
| Other | 157,010 | 52,103 |
| Deferred tax liabilities: | ||
| Fair value of interest rate swaps and caps | 0 | (462) |
| Basis difference in inventories | (804) | (838) |
| Basis difference in goodwill | (61,397) | (69,646) |
| Deferred Tax Liability Basis Difference in ROU Assets | (90,679) | 0 |
| Other | (2,316) | (2,544) |
| Total deferred tax liabilities | (155,196) | (73,490) |
| Valuation allowance | (7,775) | (8,138) |
| Net deferred tax asset (liability) | $ (5,961) | $ (29,525) |
| X | ||||||||||
- Definition Deferred Tax Assets Basis Difference Related to ROU Assets No definition available.
|
| X | ||||||||||
- Definition Interest and state taxes associated with the entity's liability for uncertain income tax positions. No definition available.
|
| X | ||||||||||
- Definition Deferred Tax Liability Basis Difference in ROU Assets No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from derivative instruments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|