Quarterly report pursuant to Section 13 or 15(d)

Leases - Summary of Components of Total Lease Cost (Details)

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Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Leases [Abstract]        
Operating lease expense [1] $ 28,126 $ 26,361 $ 82,997 $ 75,680
Amortization of lease assets 254 251 756 753
Interest on lease liabilities 258 271 782 820
Short-term lease expense 52 12 155 38
Variable lease expense [2] 3,548 2,949 13,568 11,765
Total $ 32,238 $ 29,844 $ 98,258 $ 89,056
[1] Operating lease expense includes an immaterial amount of sublease income and is included in other store operating expenses and general and administrative expenses in the accompanying consolidated statements of operations.
[2] Variable lease costs consist of property taxes, property insurance, and common area or other maintenance costs for our leases of land and buildings and is included in other store operating expenses in the accompanying consolidated statements of operations.