Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.2
Leases (Tables)
6 Months Ended
Jun. 30, 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 June 30,

 

 

For the Six Months
Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

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

 

 

 

 

 

412

 

 

 

 

 

 

523

 

Total lease costs

 

$

42,575

 

 

$

41,603

 

 

$

85,319

 

 

$

82,582