Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details)

v3.23.2
Leases - Summary of components of lease cost recorded on the consolidated statements of operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
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