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Adjustments Restatement [Line Items] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Non-cash issuance of common shares Stock Issued BASIC (in shares) Weighted average common shares outstanding - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Subsequent Events [Abstract] Notes receivable from member Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties Increase (Decrease) in Temporary Equity [Roll Forward] Increase (Decrease) in Temporary Equity [Roll Forward] Debt Instrument, Redemption Option Two Debt Instrument, Redemption Option Two [Member] Debt Instrument, Redemption Option Two Sale of Stock [Domain] Sale of Stock [Domain] Variable Rate Components [Axis] Variable Rate Components [Axis] Variable Rate Components Plan Name [Domain] Plan Name [Domain] Change in Contract with Customer, Liability [Roll Forward] Change in Contract with Customer, Liability [Roll Forward] Change in Contract with Customer, Liability Net Sales Revenue from Contract with Customer [Text Block] Ownership interest Equity Method Investment, Ownership Percentage Cash paid for interest Interest Paid, Excluding Capitalized Interest, Operating Activities Right-of-use assets obtained in exchange for new operating leases Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Additional paid-in capital Additional Paid in Capital INCOME TAX EXPENSE Income tax expense Income Tax Expense (Benefit) Cash paid for income taxes Income Taxes Paid, Net Outdoors Outdoors [Member] Outdoors CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS AT END OF PERIOD Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table] DILUTED (in dollars per share) Earnings per common share - diluted (in usd per share) Earnings Per Share, Diluted Long-term Purchase Commitment [Table] Long-term Purchase Commitment [Table] Local Phone Number Local Phone Number Derivative Instruments and Hedging Activities Disclosure [Abstract] Redeemable Membership Units, beginning balance (in shares) Redeemable Membership Units, ending balance (in shares) Temporary Equity, Shares Outstanding Derivative [Line Items] Derivative [Line Items] Total debt Long-term Debt, Gross Depreciation expense Depreciation Schedule of Long-term Debt Schedule of Long-term Debt Instruments [Table Text Block] Entity Address, Address Line One Entity Address, Address Line One Settlement of vested Restricted Stock Units Shares Issued, Value, Share-based Payment Arrangement, before Forfeiture Gift card liability, beginning balance Gift card liability, ending balance Contract with Customer, Liability Related Party Transaction [Domain] Related Party Transaction [Domain] Entity Emerging Growth Company Entity Emerging Growth Company Stock option exercises Stock Issued During Period, Value, Stock Options Exercised Deferred income taxes Deferred Income Tax Expense (Benefit) Recognized interest expense on interest rate swaps, tax Increase (decrease) to interest expense, tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax Maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Award Type [Axis] Award Type [Axis] Repayment of Term Loan Repayments of term loan Repayments of Secured Debt Maximum Maximum [Member] Amortization of terminated interest rate swaps, deferred loan and other costs Amortization of Debt Issuance Costs Federal funds rate Fed Funds Effective Rate Overnight Index Swap Rate [Member] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Equity compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Retained Earnings Retained Earnings [Member] Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Variable Rate Component, Two Variable Rate Component, Two [Member] Variable Rate Component, Two Award Type [Domain] Award Type [Domain] Number of distribution centers Number Of Distribution Centers Number Of Distribution Centers Exercise Price Range, Two Exercise Price Range, Two [Member] Exercise Price Range, Two Trading Symbol Trading Symbol Options, weighted average exercise price (in usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price WEIGHTED AVERAGE COMMON SHARES OUTSTANDING: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Investment in NAHC Deferred Tax Liabilities, Investments In Subsidiaries Deferred Tax Liabilities, Investments In Subsidiaries Contractual commitment obligations Other Commitment Property and Equipment Property, Plant and Equipment Disclosure [Text Block] Unused commitment fee, percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Springing maturity clause period Debt Instrument, Springing Maturity Clause Period Debt Instrument, Springing Maturity Clause Period Earnings per Common Share Earnings Per Share [Text Block] Other Other Sundry Liabilities, Current Distributions to unitholders (in dollars per share) Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit Organization, Consolidation and Presentation of Financial Statements [Abstract] 2020 Term Loan Facility 2020 Term Loan Facility [Member] 2020 Term Loan Facility CURRENT LIABILITIES: Liabilities, Current [Abstract] Other sales Recognized as breakage income Other [Member] Other Entity Shell Company Entity Shell Company Service Options Share-based Payment Arrangement, Service Option [Member] Share-based Payment Arrangement, Service Option Recent Accounting Pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Statement of Financial Position [Abstract]