$GO
Grocery Outlet Holding Corp. Stock $go

$go Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000177151520000005 Filed on March 25, 2020

Income Statement

Concept	2018 Q4	2018 Q3	2018 Q2
Revenue	$585.2M	$576.8M	$575.1M
YoY Change
Cost Of Revenue	$409.0M	$401.3M	$399.9M
YoY Change
Gross Profit	$176.2M	$175.5M	$175.1M
YoY Change
Gross Profit Margin	30.1%	30.43%	30.45%
Selling, General & Admin	$150.8M	$139.9M	$139.7M
YoY Change
% of Gross Profit	85.6%	79.67%	79.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.50M	$11.40M	$11.70M
YoY Change
% of Gross Profit	7.1%	6.49%	6.68%
Operating Expenses	$162.3M	$151.5M	$151.1M
YoY Change
Operating Profit	$13.85M	$24.09M	$24.01M
YoY Change
Interest Expense	-$15.00M	-$13.53M	-$13.97M
YoY Change
% of Operating Profit	-108.3%	-56.15%	-58.21%
Other Income/Expense, Net		-$13.53M	-$13.97M
YoY Change
Pretax Income	-$6.400M	$10.56M	$10.03M
YoY Change
Income Tax	-$1.700M	$2.892M	$2.748M
% Of Pretax Income		27.38%	27.39%
Net Earnings	-$4.612M	$7.669M	$7.286M
YoY Change
Net Earnings / Revenue	-0.79%	1.33%	1.27%
Basic Earnings Per Share	-$0.07	$0.11	$0.11
Diluted Earnings Per Share	-$0.07	$0.11	$0.11
COMMON SHARES
Basic Shares Outstanding		68.48M shares	68.48M shares
Diluted Shares Outstanding		68.52M shares	68.51M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$21.06M	$40.89M	$32.76M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$3.755M
Other Receivables	$2.069M
Total Short-Term Assets	$240.4M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$304.0M
YoY Change
Goodwill	$747.9M
YoY Change
Intangibles	$68.82M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.045M
YoY Change
Total Long-Term Assets	$1.136B
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$240.4M
Total Long-Term Assets	$1.136B
Total Assets	$1.377B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$31.19M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$150.9M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$150.9M
Total Long-Term Liabilities
Total Liabilities	$1.077B
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings	$12.43M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$300.0M	$448.0M	$440.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.377B
YoY Change

Cashflow Statement

Concept	2018 Q4	2018 Q3	2018 Q2
OPERATING ACTIVITIES
Net Income	-$4.612M	$7.669M	$7.286M
YoY Change
Depreciation, Depletion And Amortization	$12.50M	$11.40M	$11.70M
YoY Change
Cash From Operating Activities	$20.40M	$30.20M	$23.70M
YoY Change
INVESTING ACTIVITIES
Capital Expenditures	-$23.70M	-$18.00M	-$8.900M
YoY Change
Acquisitions
YoY Change
Other Investing Activities	-$3.700M	-$2.700M	-$1.400M
YoY Change
Cash From Investing Activities	-$27.40M	-$20.70M	-$10.20M
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-12.90M	-1.300M	-1.400M
YoY Change
NET CHANGE
Cash From Operating Activities	20.40M	30.20M	23.70M
Cash From Investing Activities	-27.40M	-20.70M	-10.20M
Cash From Financing Activities	-12.90M	-1.300M	-1.400M
Net Change In Cash	-19.90M	8.200M	12.10M
YoY Change
FREE CASH FLOW
Cash From Operating Activities	$20.40M	$30.20M	$23.70M
Capital Expenditures	-$23.70M	-$18.00M	-$8.900M
Free Cash Flow	$44.10M	$48.20M	$32.60M
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001771515
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-28
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Document Annual Report DocumentAnnualReport	true
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-28
CY2019	dei	Document Transition Report DocumentTransitionReport	false
CY2019	dei	Entity File Number EntityFileNumber	001-38950
CY2019	dei	Entity Registrant Name EntityRegistrantName	Grocery Outlet Holding Corp.
CY2019	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1376862000	USD
CY2019Q2	dei	Entity Public Float EntityPublicFloat	808900000	USD
CY2020Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	89900566	shares
CY2019	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-1874201
CY2019	dei	Entity Address Address Line1 EntityAddressAddressLine1	5650 Hollis Street
CY2019	dei	Entity Address City Or Town EntityAddressCityOrTown	Emeryville
CY2019	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2019	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	94608
CY2019	dei	City Area Code CityAreaCode	510
CY2019	dei	Local Phone Number LocalPhoneNumber	845-1999
CY2019	dei	Security12b Title Security12bTitle	Common Stock, par value $0.001 per share
CY2019	dei	Trading Symbol TradingSymbol	GO
CY2019	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2019	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
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CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	14915000	USD
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CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2595000	USD
CY2018	go	Write Off Of Debt Issuance Costs And Debt Discounts WriteOffOfDebtIssuanceCostsAndDebtDiscounts	5253000	USD
CY2017	go	Write Off Of Debt Issuance Costs And Debt Discounts WriteOffOfDebtIssuanceCostsAndDebtDiscounts	1466000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	31439000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	10409000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	1659000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2575000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	749000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3004000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	872000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5831000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4745000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1955000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1306000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-549000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3649000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	642000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	21115000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15292000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	18202000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-498000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1543000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1346000	USD
CY2019	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	1191000	USD
CY2018	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	159000	USD
CY2017	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	881000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	22599000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	16315000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	13191000	USD
CY2019	go	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	0	USD
CY2018	go	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	16233000	USD
CY2017	go	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	13152000	USD
CY2019	go	Increase Decrease In Operating Lease Assets And Liabilities Net IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet	-22732000	USD
CY2018	go	Increase Decrease In Operating Lease Assets And Liabilities Net IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet	0	USD
CY2017	go	Increase Decrease In Operating Lease Assets And Liabilities Net IncreaseDecreaseInOperatingLeaseAssetsAndLiabilitiesNet	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	132835000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	105811000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84703000	USD
CY2019	go	Payments For Advances To Independent Operators PaymentsForAdvancesToIndependentOperators	12811000	USD
CY2018	go	Payments For Advances To Independent Operators PaymentsForAdvancesToIndependentOperators	10456000	USD
CY2017	go	Payments For Advances To Independent Operators PaymentsForAdvancesToIndependentOperators	8471000	USD
CY2019	go	Repayments From Advances To Independent Operators RepaymentsFromAdvancesToIndependentOperators	4473000	USD
CY2018	go	Repayments From Advances To Independent Operators RepaymentsFromAdvancesToIndependentOperators	3749000	USD
CY2017	go	Repayments From Advances To Independent Operators RepaymentsFromAdvancesToIndependentOperators	3511000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	97194000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	64762000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	71066000	USD
CY2019	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	586000	USD
CY2018	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1092000	USD
CY2017	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1262000	USD
CY2019	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3073000	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3173000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	3056000	USD
CY2018	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-108019000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-73550000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-77820000	USD
CY2019	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	407666000	USD
CY2018	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2017	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	4444000	USD
CY2018	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	29000	USD
CY2017	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
CY2019	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2018	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	871688000	USD
CY2017	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2813000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	34000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	172000	USD
CY2019	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7062000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1700000	USD
CY2018Q4	go	Lessee Operating Sublease Payments Due LesseeOperatingSubleasePaymentsDue	3600000	USD
CY2017	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
CY2019	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	414813000	USD
CY2018	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	725010000	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5317000	USD
CY2019	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	865000	USD
CY2018	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	94000	USD
CY2017	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	89000	USD
CY2019	us-gaap	Payments Of Dividends PaymentsOfDividends	3645000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	153587000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	1307000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	690000	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	9991000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1050000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-17778000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16999000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7935000	USD
CY2019	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7038000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	15262000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1052000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21063000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5801000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6853000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	28101000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21063000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5801000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	49372000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	47305000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	45836000	USD
CY2019	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-65000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	289000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-66000	USD
CY2019	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	10498000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7851000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6883000	USD
CY2019Q4	us-gaap	Number Of Stores NumberOfStores	347	store
CY2019Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2019Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2019Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.403
CY2019	us-gaap	Use Of Estimates UseOfEstimates	The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results can differ from these estimates depending upon certain risks and uncertainties, and changes in these estimates are recorded when known.
CY2019	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	store
CY2019	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	store
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Financial instruments which potentially subject us to concentrations of credit risk consist primarily of cash and cash equivalents and accounts and notes receivable. Although we deposit our cash with creditworthy financial institutions, our deposits typically exceed federally insured limits. To date, we have not experienced any losses on our cash deposits. No single customer or independent operator represented more than 10% of net sales for the years ended December 28, 2019, December 29, 2018 and December 30, 2017. No single customer or independent operator represented more than 10% of accounts receivable or notes receivable as of December 28, 2019 and December 29, 2018.
CY2019	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	500000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	600000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1500000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	3200000	USD
CY2019	go	Gift Card Redemption Period GiftCardRedemptionPeriod	P12M
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	2000000.0	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2559617000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2287660000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2075465000	USD
CY2019	us-gaap	Advertising Expense AdvertisingExpense	26200000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	21200000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	20800000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6300000	USD
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	17000000.0	USD
CY2019Q4	us-gaap	Notes Receivable Net NotesReceivableNet	22186000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1855000	USD
CY2019Q4	go	Variable Interest Entity Number Of Stores VariableInterestEntityNumberOfStores	342	store
CY2018Q4	go	Variable Interest Entity Number Of Stores VariableInterestEntityNumberOfStores	308	store
CY2017Q4	go	Variable Interest Entity Number Of Stores VariableInterestEntityNumberOfStores	283	store
CY2019Q4	go	Independent Operator Notes Stated Interest Rate IndependentOperatorNotesStatedInterestRate	0.0995
CY2019Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	31952000	USD
CY2019Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	678000	USD
CY2019Q4	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	9088000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	20331000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	5753000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	605000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	0	USD
CY2019Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	5148000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5148000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	0	USD
CY2019Q4	go	Accounts And Financing Receivable Before Allowance For Credit Loss AccountsAndFinancingReceivableBeforeAllowanceForCreditLoss	37705000	USD
CY2019Q4	go	Accounts And Financing Receivable Allowance For Credit Loss Current AccountsAndFinancingReceivableAllowanceForCreditLossCurrent	1283000	USD
CY2019Q4	go	Accounts And Financing Receivable Allowance For Credit Loss Noncurrent AccountsAndFinancingReceivableAllowanceForCreditLossNoncurrent	9088000	USD
CY2019Q4	go	Accounts And Financing Receivable After Allowance For Credit Loss1 AccountsAndFinancingReceivableAfterAllowanceForCreditLoss1	27334000	USD
CY2019Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	7003000	USD
CY2019Q4	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	20331000	USD
CY2018Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	23450000	USD
CY2018Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	577000	USD
CY2018Q4	us-gaap	Allowance For Notes And Loans Receivable Noncurrent AllowanceForNotesAndLoansReceivableNoncurrent	7926000	USD
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	14947000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1301000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	13646000	USD
CY2018Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	4319000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	564000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Noncurrent AllowanceForDoubtfulAccountsReceivableNoncurrent	0	USD
CY2018Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	3755000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	3755000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	0	USD
CY2018Q4	go	Accounts And Financing Receivable Before Allowance For Credit Loss AccountsAndFinancingReceivableBeforeAllowanceForCreditLoss	27769000	USD
CY2018Q4	go	Accounts And Financing Receivable Allowance For Credit Loss Current AccountsAndFinancingReceivableAllowanceForCreditLossCurrent	1141000	USD
CY2018Q4	go	Accounts And Financing Receivable Allowance For Credit Loss Noncurrent AccountsAndFinancingReceivableAllowanceForCreditLossNoncurrent	7926000	USD
CY2018Q4	go	Accounts And Financing Receivable After Allowance For Credit Loss1 AccountsAndFinancingReceivableAfterAllowanceForCreditLoss1	18702000	USD
CY2018Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	5056000	USD
CY2018Q4	us-gaap	Long Term Accounts Notes And Loans Receivable Net Noncurrent LongTermAccountsNotesAndLoansReceivableNetNoncurrent	13646000	USD
CY2018Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	9067000	USD
CY2017Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	9031000	USD
CY2016Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	6046000	USD
CY2019	go	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	2741000	USD
CY2018	go	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	1029000	USD
CY2017	go	Accounts And Financing Receivable Credit Loss Expense Reversal AccountsAndFinancingReceivableCreditLossExpenseReversal	3259000	USD
CY2019	go	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	1437000	USD
CY2018	go	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	993000	USD
CY2017	go	Accounts And Financing Receivable Allowance For Credit Loss Writeoff AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff	274000	USD
CY2019Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	10371000	USD
CY2018Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	9067000	USD
CY2017Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	9031000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P15Y
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	516502000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	159888000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	356614000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	422788000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	118756000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	304032000	USD
CY2019	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	500000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	600000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
CY2019	us-gaap	Depreciation Depreciation	42906000	USD
CY2018	us-gaap	Depreciation Depreciation	37052000	USD
CY2017	us-gaap	Depreciation Depreciation	31812000	USD
CY2019Q4	go	Lessee Finance Lease Number Of Leases LesseeFinanceLeaseNumberOfLeases	1	retail_store_lease
CY2019Q4	go	Lessee Operating Lease Lease Not Yet Commenced Liability Payments Due LesseeOperatingLeaseLeaseNotYetCommencedLiabilityPaymentsDue	209600000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P15Y
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	734327000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	5904000	USD
CY2019Q4	go	Lease Right Of Use Asset LeaseRightOfUseAsset	740231000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	37923000	USD
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	322000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	762105000	USD
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5651000	USD
CY2019Q4	go	Lease Liability LeaseLiability	806001000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	99237000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	817000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	263000	USD
CY2019	us-gaap	Sublease Income SubleaseIncome	1248000	USD
CY2019	us-gaap	Lease Cost LeaseCost	99069000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	98289000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	1106000	USD
CY2019Q4	go	Lease Liability Payments Remainder Of Fiscal Year LeaseLiabilityPaymentsRemainderOfFiscalYear	99395000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	98977000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1128000	USD
CY2019Q4	go	Lease Liability Payments Due Year Two LeaseLiabilityPaymentsDueYearTwo	100105000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	98288000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1074000	USD
CY2019Q4	go	Lease Liability Payments Due Year Three LeaseLiabilityPaymentsDueYearThree	99362000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	98015000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	972000	USD
CY2019Q4	go	Lease Liability Payments Due Year Four LeaseLiabilityPaymentsDueYearFour	98987000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	97189000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	907000	USD
CY2019Q4	go	Lease Liability Payments Due Year Five LeaseLiabilityPaymentsDueYearFive	98096000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	750968000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	2369000	USD
CY2019Q4	go	Lease Liability Payments Due After Year Five LeaseLiabilityPaymentsDueAfterYearFive	753337000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1241726000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	7556000	USD
CY2019Q4	go	Lease Liability Payments Due LeaseLiabilityPaymentsDue	1249282000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	441698000	USD
CY2019Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1583000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	800028000	USD
CY2019Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	5973000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P12Y3M29D
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P7Y6M18D
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0741
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0635
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	88362000	USD
CY2018Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	664882000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	155986000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	98891000	USD
CY2018	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	548000	USD
CY2017	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	531000	USD
CY2018	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1075000	USD
CY2017	us-gaap	Operating Leases Rent Expense Sublease Rentals1 OperatingLeasesRentExpenseSubleaseRentals1	1079000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	85961000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	79383000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	89123000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	97739000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	99387000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	98365000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	850746000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1334251000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	78978000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37546000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	41432000	USD
CY2019Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	85338000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37546000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	47792000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	747943000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	747943000	USD
CY2019Q4	go	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	833281000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	37546000	USD
CY2019Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	795735000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	107204000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43625000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	63579000	USD
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	112449000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43625000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68824000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	747943000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	747943000	USD
CY2018Q4	go	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	860392000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	43625000	USD
CY2018Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	816767000	USD
CY2019	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6700000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	10000000.0	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11300000	USD
CY2017	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2018	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	5877000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	5000000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4159000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3894000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3893000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	18609000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	41432000	USD
CY2018Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	2019000	USD
CY2019Q4	go	Long Term Debt Gross And Lease Obligation LongTermDebtGrossAndLeaseObligation	460434000	USD
CY2018Q4	go	Long Term Debt Gross And Lease Obligation LongTermDebtGrossAndLeaseObligation	877019000	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	12445000	USD
CY2018Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	19651000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	447989000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	857368000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	246000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	7349000	USD
CY2019Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	447743000	USD
CY2018Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	850019000	USD
CY2019Q3	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	300000	USD
CY2019Q3	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-200000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	246000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	460188000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	460434000	USD
CY2019	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	45259000	USD
CY2018	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	52569000	USD
CY2017	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	46235000	USD
CY2019	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2367000	USD
CY2018	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4024000	USD
CY2017	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	4442000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	263000	USD
CY2018	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	117000	USD
CY2017	us-gaap	Interest Expense Lessee Assets Under Capital Lease InterestExpenseLesseeAssetsUnderCapitalLease	122000	USD
CY2019	us-gaap	Interest Expense Other InterestExpenseOther	51000	USD
CY2018	us-gaap	Interest Expense Other InterestExpenseOther	2000	USD
CY2017	us-gaap	Interest Expense Other InterestExpenseOther	30000	USD
CY2019	us-gaap	Investment Income Interest InvestmentIncomeInterest	2013000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	1350000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	1131000	USD
CY2019	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-45927000	USD
CY2018	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-55362000	USD
CY2017	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-49698000	USD
CY2019	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	4110000	USD
CY2018	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	3459000	USD
CY2017	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	1258000	USD
CY2019	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-150000	USD
CY2018	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-1794000	USD
CY2017	us-gaap	Gains Losses On Restructuring Of Debt GainsLossesOnRestructuringOfDebt	-208000	USD
CY2019	go	Write Off Of Unamortized Debt Discount Premium WriteOffOfUnamortizedDebtDiscountPremium	1374000	USD
CY2017	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1700000	USD
CY2018	go	Write Off Of Unamortized Debt Discount Premium WriteOffOfUnamortizedDebtDiscountPremium	0	USD
CY2017	go	Write Off Of Unamortized Debt Discount Premium WriteOffOfUnamortizedDebtDiscountPremium	0	USD
CY2019	go	Write Off Of Debt Issuance Costs And Debt Discounts WriteOffOfDebtIssuanceCostsAndDebtDiscounts	5634000	USD
CY2018	go	Write Off Of Debt Issuance Costs And Debt Discounts WriteOffOfDebtIssuanceCostsAndDebtDiscounts	5253000	USD
CY2017	go	Write Off Of Debt Issuance Costs And Debt Discounts WriteOffOfDebtIssuanceCostsAndDebtDiscounts	1466000	USD
CY2019	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3600000	USD
CY2018	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10400000	USD
CY2019	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	400000	USD
CY2018	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	400000	USD
CY2017	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	500000	USD
CY2019	go	Multiemployer Plan Employer Contribution Cost MultiemployerPlanEmployerContributionCost	1200000	USD
CY2018	go	Multiemployer Plan Employer Contribution Cost MultiemployerPlanEmployerContributionCost	1100000	USD
CY2017	go	Multiemployer Plan Employer Contribution Cost MultiemployerPlanEmployerContributionCost	1500000	USD
CY2019	go	Multiemployer Plan Pension Significant Employer Contribution Percent MultiemployerPlanPensionSignificantEmployerContributionPercent	0.05
CY2019	go	Multiemployer Plans Surcharges MultiemployerPlansSurcharges	0	USD
CY2019	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent Of Match DefinedContributionPlanEmployerMatchingContributionPercentOfMatch	0.35
CY2019	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.06
CY2017	us-gaap	Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	-5400000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	16800000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21900000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	25800000	USD
CY2019	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	52000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-200000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	237000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	439000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	353000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	189000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	491000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	153000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	426000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	247000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	4523000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	2928000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	625000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1308000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1817000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	872000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	5831000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4745000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1363000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5984000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5171000	USD
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	-0.211
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.052
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.060
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.051
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.214
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.033
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.004
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.011
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.081
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.274
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.201
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3411000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2594000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6323000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	0	USD
CY2019Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4216000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3553000	USD
CY2019Q4	go	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	1334000	USD
CY2018Q4	go	Deferred Tax Assets Transaction Costs DeferredTaxAssetsTransactionCosts	1520000	USD
CY2018Q4	go	Accounts And Financing Receivable Before Allowance For Credit Loss AccountsAndFinancingReceivableBeforeAllowanceForCreditLoss	27800000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	12530000	USD
CY2019Q4	go	Deferred Tax Assets Leasing Arrangements DeferredTaxAssetsLeasingArrangements	221747000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	24936000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	25781000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	3974000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	4056000	USD
CY2019Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	1103000	USD
CY2018Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	3862000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1176000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1181000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	268220000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	55077000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1042000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	733000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	43213000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	36271000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8417000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	9073000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	203065000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	27230000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill	21897000	USD
CY2019Q4	go	Deferred Tax Liabilities Debt Transaction Costs DeferredTaxLiabilitiesDebtTransactionCosts	1273000	USD
CY2018Q4	go	Deferred Tax Liabilities Debt Transaction Costs DeferredTaxLiabilitiesDebtTransactionCosts	2238000	USD
CY2019Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	284240000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	70212000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	16020000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	15135000	USD
CY2019	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	700000	USD
CY2018	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	300000	USD
CY2017	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	300000	USD
CY2019Q4	go	Accounts And Financing Receivable Before Allowance For Credit Loss AccountsAndFinancingReceivableBeforeAllowanceForCreditLoss	37700000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	15419000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	15868000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	20601000	USD
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79044000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68473000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68232000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	42000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	73000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2777000	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81863000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68546000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68332000	shares
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.30
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.19
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.30
CY2019Q2	us-gaap	Stockholders Equity Note Stock Split Conversion Ratio1 StockholdersEquityNoteStockSplitConversionRatio1	1.403
CY2019	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	732000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	606271000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	645289000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	652540000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	655517000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	187017000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	198720000	USD
CY2019Q3	us-gaap	Gross Profit GrossProfit	201087000	USD
CY2019Q4	us-gaap	Gross Profit GrossProfit	200278000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	21656000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	5735000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	23948000	USD
CY2019Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	17004000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	3774000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	-10632000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	12445000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	9832000	USD
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2019Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2019Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	550558000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	575058000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	576843000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	585201000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	168569000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	175115000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	175548000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	176165000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	20521000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24007000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	24088000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	13851000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	5525000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	7286000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	7669000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-4612000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07

Files In Submission

Name	View Source	Status
0001771515-20-000005-index-headers.html	Edgar Link	pending
0001771515-20-000005-index.html	Edgar Link	pending
0001771515-20-000005.txt	Edgar Link	pending
0001771515-20-000005-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
go-20191228.htm	Edgar Link	pending
go-20191228.xsd	Edgar Link	pending
go-20191228_cal.xml	Edgar Link	unprocessable
go-20191228_def.xml	Edgar Link	unprocessable
go-20191228_g1.jpg	Edgar Link	pending
go-20191228_htm.xml	Edgar Link	completed
go-20191228_lab.xml	Edgar Link	unprocessable
go-20191228_pre.xml	Edgar Link	unprocessable
go201910-kexhibit231.htm	Edgar Link	pending
go201910-kexhibit311.htm	Edgar Link	pending
go201910-kexhibit312.htm	Edgar Link	pending
go201910-kexhibit321.htm	Edgar Link	pending
go201910-kexhibit322.htm	Edgar Link	pending
go201910-kexhibit42.htm	Edgar Link	pending
go201910-kexhibit43.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2018 Q4 Form 10-K Financial Statement

#000177151520000005 Filed on March 25, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GO Grocery Outlet Holding Corp. Stock $go

2018 Q4 Form 10-K Financial Statement

#000177151520000005 Filed on March 25, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Grocery Outlet Holding Corp. Stock $go