Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Summary of components of lease cost recorded on the consolidated statements of operations

The components of lease cost recorded on the condensed consolidated statements of operations were as follows:

 

 

 

For the Three Months
Ended March 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Finance lease cost:

 

 

 

 

 

 

Depreciation of right-of-use assets

 

$

3,047

 

 

$

3,317

 

Interest on lease liabilities

 

 

4,371

 

 

 

4,446

 

Operating lease costs included in store operating expenses

 

 

34,295

 

 

 

32,334

 

Operating lease costs included in general and administrative
   expenses

 

 

387

 

 

 

396

 

Lease cost related to variable lease payments, short-term
   leases and leases of low value assets

 

 

644

 

 

 

375

 

Right-of-use asset impairment charges

 

 

—

 

 

 

111

 

Total lease costs

 

$

42,744

 

 

$

40,979