Acquisition - Assets Acquired and Liabilities Assumed (Details)
$ in Thousands |
|
3 Months Ended |
|
|
Mar. 01, 2021
USD ($)
store
state
|
Mar. 31, 2021
USD ($)
store
state
|
Dec. 31, 2020
USD ($)
|
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |
|
|
|
| Goodwill |
|
$ 19,235
|
$ 504
|
| TLA |
|
|
|
| Business Acquisition [Line Items] |
|
|
|
| Percentage acquired |
100.00%
|
100.00%
|
|
| Number of stores | store |
41
|
41
|
|
| Number of states | state |
5
|
5
|
|
| Liability offset period |
|
4 years
|
|
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |
|
|
|
| Cash |
|
$ 1,823
|
|
| Accounts receivable |
|
159
|
|
| Inventory |
|
5,364
|
|
| Prepaid expenses and other current assets |
|
330
|
|
| Property and equipment |
|
2,214
|
|
| Other noncurrent assets |
|
245
|
|
| Accounts payable |
|
(1,590)
|
|
| Accrued salaries, wages, and employee benefits |
|
(517)
|
|
| Other current liabilities |
|
(3,960)
|
|
| Deferred revenue |
|
(1,276)
|
|
| Deferred tax liability |
|
(108)
|
|
| Unfavorable leasehold interest |
|
(770)
|
|
| Total net assets |
|
1,914
|
|
| Total intangible assets |
|
4,100
|
|
| Net assets acquired |
|
6,014
|
|
| Purchase consideration |
$ 24,700
|
24,745
|
|
| Goodwill |
|
18,731
|
|
| TLA | Trade names |
|
|
|
| Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract] |
|
|
|
| Total intangible assets |
|
$ 4,100
|
|