Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details)

v3.23.3
Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Finance lease cost:        
Depreciation of right-of-use assets $ 2,695 $ 3,020 $ 8,333 $ 9,104
Interest on lease liabilities 4,229 4,226 12,533 12,857
Operating lease costs included in store operating expenses 46,939 36,758 134,275 105,411
Operating lease costs included in general and administrative expenses 553 473 1,674 1,211
Lease cost related to variable lease payments, short-term leases and leases of low value assets 556 602 1,957 1,815
Right-of-use asset impairment charges and loss on disposals of leases 2,019 911 3,473 911
Total lease costs $ 56,991 $ 45,990 $ 162,245 $ 131,309