Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.2
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Leases [Abstract]        
Operating lease expense [1] $ 25,308 $ 21,653 $ 49,319 $ 42,857
Amortization of lease assets 251 246 502 488
Interest on lease liabilities 273 283 549 568
Short-term lease expense 12 8 26 16
Variable lease expense [2] 2,113 2,488 8,816 7,629
Total $ 27,957 $ 24,678 $ 59,212 $ 51,558
[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.
[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 unaudited condensed consolidated statements of operations and comprehensive income.