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, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
|
Finance lease cost: | ||||
Depreciation of right-of-use assets | $ 3,390 | $ 3,098 | $ 10,117 | $ 9,446 |
Interest on lease liabilities | 4,348 | 4,275 | 13,168 | 12,960 |
Operating lease costs included in store operating expenses | 32,709 | 26,590 | 97,534 | 80,429 |
Operating lease costs included in general and administrative expenses | 425 | 337 | 1,279 | 984 |
Lease cost related to variable lease payments, short-term leases and leases of low value assets | 674 | 334 | 1,507 | 654 |
Right-of-use asset impairment charges | 507 | 501 | 1,030 | 1,430 |
Total lease costs | $ 42,053 | $ 35,135 | $ 124,635 | $ 105,903 |
X | ||||||||||
- Definition Lease cost related to variable lease payments, short term leases and leases of low value assets No definition available.
|
X | ||||||||||
- Definition Operating lease costs included in general and administrative expenses. No definition available.
|
X | ||||||||||
- Definition Operating lease costs included in store operating expenses. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- References No definition available.
|