Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Finance lease cost: | ||||
Depreciation of right-of-use assets | $ 2,785 | $ 3,037 | $ 5,638 | $ 6,084 |
Interest on lease liabilities | 4,142 | 4,260 | 8,304 | 8,631 |
Operating lease costs included in store operating expenses | 45,752 | 34,358 | 87,336 | 68,653 |
Operating lease costs included in general and administrative expenses | 587 | 351 | 1,121 | 738 |
Lease cost related to variable lease payments, short-term leases and leases of low value assets | 711 | 569 | 1,401 | 1,213 |
Right-of-use asset impairment charges and loss (gain) on disposals of leases | 1,994 | 0 | 1,454 | 0 |
Total lease costs | $ 55,971 | $ 42,575 | $ 105,254 | $ 85,319 |
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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 Right of use asset impairment charges and gain on disposals of leases. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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