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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Leases [Abstract]        
Operating lease expense [1] $ 27,659 $ 25,308 $ 54,871 $ 49,319
Amortization of lease assets 251 251 502 502
Interest on lease liabilities 260 273 524 549
Short-term lease expense 52 12 103 26
Variable lease expense [2] 2,756 2,113 10,020 8,816
Total $ 30,978 $ 27,957 $ 66,020 $ 59,212
[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.