Annual report pursuant to Section 13 and 15(d)

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

v3.22.0.1
Segment Reporting - Reconciliation of net income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Information [Line Items]      
Net income from reportable segments $ 340,716 $ 243,934 $ 135,694
Total revenues 7,417,398 4,010,232 4,128,690
Store operating expenses 630,518 532,422 506,524
General and administrative expenses 124,667 94,424 69,311
Depreciation and amortization 97,194 74,396 62,404
Other expenses, net 3,536 9,228 3,733
Interest and other financial expenses, net     (3,161)
Income tax (expense) benefit 11,634 (1,499) 6,167
Net income (loss) 59,198 13,710 (43,539)
Other Revenue      
Segment Information [Line Items]      
Total revenues 0 (167) (118)
Amounts not allocated to segments      
Segment Information [Line Items]      
Store operating expenses 3,287 (2,380) (4,116)
General and administrative expenses 121,697 (91,447) (66,743)
Depreciation and amortization 89,822 (67,023) (58,031)
Other expenses, net (3,536) 9,228 3,674
Interest and other financial expenses, net 58,108 (44,852) (45,045)
Income tax (expense) benefit (11,413) 1,802 (5,129)
Net income (loss) 59,427 30,639 (47,162)
Amounts not allocated to segments | Other Revenue      
Segment Information [Line Items]      
Total revenues 0 (167) (118)
Operating Segments      
Segment Information [Line Items]      
Net income from reportable segments 340,716 243,934 135,694
Total revenues $ 7,417,398 4,010,399 $ 4,128,808
Operating Segments | Other Revenue      
Segment Information [Line Items]      
Total revenues