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LEASES

3 Months Ended

Mar. 31, 2025

Leases

Leases

NOTE 5 – LEASES

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The Company leases certain office space, retail stores, distribution centers, and equipment under long-term, non-cancelable operating leases.  The following table summarizes Total lease cost for the three months ended March 31, 2025 and 2024, which were primarily included in “Selling, general and administrative expenses” on the accompanying Condensed Consolidated Statements of Income (in thousands):

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​	​	​	​	​	​	​
​	​	For the Three Months Ended
​	​	March 31,
​		2025		​	2024
Operating lease cost	​	$	111,199	​	$	103,556
Short-term operating lease cost	​		2,779	​		2,500
Variable operating lease cost	​		32,725	​		25,634
Sublease income	​		(1,247)	​		(1,154)
Total lease cost	​	$	145,456	​	$	130,536

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The following table summarizes other lease-related information for the three months ended March 31, 2025 and 2024:

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​	​	​	​	​	​	​	​
​			For the Three Months Ended
​		​	March 31,
​		​	2025		​	2024
Cash paid for amounts included in the measurement of operating lease liabilities:			​		​	​	​
​	Operating cash flows from operating leases	​	$	109,580	​	$	101,616
Right-of-use assets obtained in exchange for new operating lease liabilities		​	​	105,526	​	​	88,091

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/842-20/tableOfContent

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