Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Leases [Abstract]    
Operating lease expense [1] $ 30,704 $ 27,212
Amortization of lease assets 244 251
Interest on lease liabilities 250 264
Short-term lease expense 17 51
Variable lease expense [2] 7,894 7,264
Total lease expense $ 39,109 $ 35,042
[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.