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 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Leases [Abstract]        
Operating lease expense [1] $ 19,395 $ 19,568 $ 38,520 $ 39,039
Amortization of lease assets 243 15 485 31
Interest on lease liabilities 292 23 586 46
Short-term lease expense 15 12 19 23
Variable lease expense [2] 2,564 1,866 6,488 4,975
Total $ 22,509 $ 21,484 $ 46,098 $ 44,114
[1]

(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 unaudited condensed consolidated statements of operations and comprehensive loss.

[2]

(2) Variable lease costs consist of property taxes, property insurance, and common area or other maintenance costs for the Company’s leases of buildings.