Annual report pursuant to Section 13 and 15(d)

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

v3.22.4
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Leases [Abstract]    
Operating lease expense [1] $ 89,250 $ 79,420
Amortization of lease assets 991 970
Interest on lease liabilities 1,129 1,164
Short-term lease expense 32 50
Variable lease expense [2] 15,156 12,045
Total $ 106,558 $ 93,649
[1] Operating lease expense includes an immaterial amount of sublease income and is included in other store operating expenses and general and administrative on the consolidated statement of operating and comprehensive income (loss).
[2] Variable lease costs consist primarily of property taxes, property insurance, and common area or other maintenance costs for the Company’s building leases.