Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Leases [Abstract]        
Operating lease expense [1] $ 20,134 $ 19,706 $ 58,654 $ 58,745
Amortization of lease assets 242 50 727 81
Interest on lease liabilities 290 65 876 111
Short-term lease expense 23 11 42 34
Variable lease expense [2] 2,160 1,498 8,648 6,473
Total $ 22,849 $ 21,330 $ 68,947 $ 65,444
[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 income (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.