Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Leases [Abstract]        
Operating lease expense [1] $ 22,796 $ 20,134 $ 65,653 $ 58,654
Amortization of lease assets 250 242 739 727
Interest on lease liabilities 282 290 850 876
Short-term lease expense 7 23 23 42
Variable lease expense [2] 3,103 2,160 10,732 8,648
Total $ 26,438 $ 22,849 $ 77,997 $ 68,947
[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] Variable lease costs consist of property taxes, property insurance, and common area or other maintenance costs for the Company’s leases of land and buildings and is included in other store operating expenses in the accompanying unaudited condensed consolidated statements of operations and comprehensive income (loss).