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, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Finance lease cost: | ||||
Depreciation of right-of-use assets | $ 3,410 | $ 3,156 | $ 6,727 | $ 6,348 |
Interest on lease liabilities | 4,374 | 4,359 | 8,820 | 8,685 |
Operating lease costs included in store operating expenses | 32,491 | 27,138 | 64,825 | 54,382 |
Operating lease costs included in general and administrative expenses | 458 | 320 | 854 | 647 |
Lease cost related to variable lease payments, short-term leases and leases of low value assets | 458 | 170 | 833 | 320 |
Right-of-use asset impairment charges | 412 | 290 | 523 | 929 |
Total lease costs | $ 41,603 | $ 35,433 | $ 82,582 | $ 71,311 |
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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 write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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