Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Finance lease cost: | ||||
| Depreciation of right-of-use assets | $ 3,037 | $ 3,410 | $ 6,084 | $ 6,727 |
| Interest on lease liabilities | 4,260 | 4,374 | 8,631 | 8,820 |
| Operating lease costs included in store operating expenses | 34,358 | 32,491 | 68,653 | 64,825 |
| Operating lease costs included in general and administrative expenses | 351 | 458 | 738 | 854 |
| Lease cost related to variable lease payments, short-term leases and leases of low value assets | 569 | 458 | 1,213 | 833 |
| Right-of-use asset impairment charges | 0 | 412 | 0 | 523 |
| Total lease costs | $ 42,575 | $ 41,603 | $ 85,319 | $ 82,582 |
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- Definition Lease cost related to variable lease payments, short term leases and leases of low value assets No definition available.
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- Definition Operating lease costs included in general and administrative expenses. No definition available.
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- Definition Operating lease costs included in store operating expenses. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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