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, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Finance lease cost: | ||||
| Depreciation of right-of-use assets | $ 3,020 | $ 3,390 | $ 9,104 | $ 10,117 |
| Interest on lease liabilities | 4,226 | 4,348 | 12,857 | 13,168 |
| Operating lease costs included in store operating expenses | 36,758 | 32,709 | 105,411 | 97,534 |
| Operating lease costs included in general and administrative expenses | 473 | 425 | 1,211 | 1,279 |
| Lease cost related to variable lease payments, short-term leases and leases of low value assets | 602 | 674 | 1,815 | 1,507 |
| Right-of-use asset impairment charges | 911 | 507 | 911 | 1,030 |
| Total lease costs | $ 45,990 | $ 42,053 | $ 131,309 | $ 124,635 |
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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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