v3.25.2
Leases - Summary of Components of Total Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases [Abstract]        
Operating lease expense [1] $ 30,783 $ 27,659 $ 61,487 $ 54,871
Amortization of lease assets 243 251 487 502
Interest on lease liabilities 245 260 495 524
Short-term lease expense 22 52 39 103
Variable lease expense [2] 3,015 2,756 10,909 10,020
Total lease expense $ 34,308 $ 30,978 $ 73,417 $ 66,020
[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 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 consolidated statements of operations and comprehensive income.