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
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease expense [1] $ 27,212 $ 24,011
Amortization of lease assets 251 251
Interest on lease liabilities 264 276
Short-term lease expense 51 14
Variable lease expense [2] 7,264 6,703
Total $ 35,042 $ 31,255
[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 condensed 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 condensed consolidated statements of operations.