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Leases (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Aug. 31, 2021 USD ($) | Jun. 30, 2021 USD ($) Location | May 31, 2020 USD ($) | Sep. 30, 2021 USD ($) Lease | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) Lease | Sep. 30, 2020 USD ($) | May 18, 2020 USD ($) Property
Operating Leases [Abstract] |  |  |  |  |  |  |  |
Number of leases for additional retail locations not yet commenced | Lease |  |  |  | 1 |  | 1 |  |
Lease Expense [Abstract] |  |  |  |  |  |  |  |
Operating lease cost |  |  |  | $ 11,440 | $ 11,596 | $ 35,140 | $ 33,111 |
Variable lease cost |  |  |  | 1,739 | 1,627 | 4,856 | 3,825 |
Total lease expense |  |  |  | $ 13,179 | $ 13,223 | 39,996 | 36,936 |
Number of leases covering retail locations renewed | Location |  | 10 |  |  |  |  |  |
Increase (decrease) in right-of-use assets | $ (5,300) | $ 17,600 |  |  |  |  |  |
Increase (decrease) in lease liability | $ (5,300) | 20,600 |  |  |  |  |  |
Tenant incentives |  | $ 3,000 |  |  |  |  |  |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities [Abstract] |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | 35,428 | 25,099 |
Right-of-use Assets Obtained in Exchange for Lease Obligations [Abstract] |  |  |  |  |  |  |  |
Operating leases |  |  |  |  |  | $ 24,213 | $ 83,550 |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |  |  |  |
Number of properties included in sale and leaseback transaction | Property |  |  |  |  |  |  |  | 3
Purchase price |  |  |  |  |  |  |  | $ 70,000
Net book value of three properties |  |  |  |  |  |  |  | $ 37,900
Term of operating lease |  |  |  | 15 years |  | 15 years |  |
Minimum [Member] |  |  |  |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |  |  |  |
Remaining lease term |  |  |  | 1 year |  | 1 year |  |
Maximum [Member] |  |  |  |  |  |  |  |
Operating Leases [Abstract] |  |  |  |  |  |  |  |
Remaining lease term |  |  |  | 14 years |  | 14 years |  |
Term of lease extension |  |  |  | 20 years |  | 20 years |  |
Other Income [Member] |  |  |  |  |  |  |  |
Sale and Leaseback Transaction [Abstract] |  |  |  |  |  |  |  |
Gain on sale and leaseback transaction |  |  | $ 31,600 |  |  |  |  |

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