Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Summary Of Purchase Price allocation) (Details)

v3.21.2
Acquisitions (Summary Of Purchase Price allocation) (Details) - USD ($)
$ in Thousands
9 Months Ended
Oct. 22, 2020
Sep. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Goodwill   $ 18,222 $ 20,796 $ 8,277 $ 14,864 $ 37,248
Lease premium [Member]              
Business Acquisition [Line Items]              
Identifiable intangible assets $ 1,700            
IT'SUGAR, LLC [Member]              
Business Acquisition [Line Items]              
Cash   6,909          
Trade accounts receivable   601          
Trade inventory   5,337          
Property and equipment   19,298          
Identifiable intangible assets   9,670          
Operating lease asset   56,107          
Other assets   3,338          
Total assets acquired   101,260          
Accounts payable   (2,419)          
Other liabilities   (124)          
Operating lease liability   (64,829)          
Total liabilities assumed   (85,816)          
Fair value of identifiable net assets   15,444          
Goodwill   $ 14,082          
Intangible assets useful life, in years   15 years          
Colonial Elegance [Member]              
Business Acquisition [Line Items]              
Cash 557            
Trade accounts receivable 10,244            
Trade inventory 12,133            
Property and equipment 1,007            
Identifiable intangible assets 21,795            
Operating lease asset 3,919            
Other assets 650            
Total assets acquired 50,305            
Accounts payable (5,619)            
Other liabilities (3,524)            
Operating lease liability (2,213)            
Total liabilities assumed (11,356)            
Fair value of identifiable net assets 38,949            
Goodwill 4,140            
Purchase consideration 43,089            
Less: cash acquired (557)            
Less: consideration payable (194)            
Cash paid for acquisition less cash acquired 42,338            
Colonial Elegance [Member] | Trademarks [Member]              
Business Acquisition [Line Items]              
Identifiable intangible assets 2,900            
Intangible assets useful life, in years   13 years          
Colonial Elegance [Member] | Customer Relationships [Member]              
Business Acquisition [Line Items]              
Identifiable intangible assets 18,700            
Colonial Elegance [Member] | Noncompete Agreements [Member]              
Business Acquisition [Line Items]              
Identifiable intangible assets $ 200            
Intangible assets useful life, in years   5 years