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COMMITMENTS AND CONTINGENCIES | 9 Months Ended
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Sep. 30, 2022
COMMITMENTS AND CONTINGENCIES |
COMMITMENTS AND CONTINGENCIES | 14. COMMITMENTS AND CONTINGENCIES ​ Litigation ​ The Company is involved in claims from time to time, which arise in the ordinary course of business. In accordance with applicable accounting guidance, management establishes an accrued liability for claim expenses, insurance retention and litigation costs when those matters present loss contingencies that are both probable and reasonably estimable. In such cases, there may be exposure to loss in excess of those amounts accrued. The estimated loss, if any, is based upon currently available information and is subject to significant judgment, a variety of assumptions, and known and unknown uncertainties. In the opinion of management, the Company has made adequate provisions for potential liabilities, arising from any such matters, which are included in Accounts payable, accrued expenses and other liabilities on the Company’s consolidated balance sheets. ​ Insurance Recovery ​ The Company incurred damages at certain stores due to Hurricane Ian, which made landfall in Florida on September 28, 2022. The Company maintains insurance coverage for property losses subject to certain deductibles and self-insured retentions. While the Company reasonably expects that applicable insurance proceeds will cover the replacement cost of the damaged stores, there is no assurance that the insurance proceeds will be sufficient to cover all of the restoration costs. During the three months ended September 30, 2022, the Company recorded $1.6 million in charges based on an initial damage assessment of the damaged stores and the terms of the deductibles associated with the applicable insurance policies. These estimated charges are included in Property operating expenses in the Company’s consolidated statements of operations. To the extent that insurance proceeds, which are on a replacement cost basis, ultimately exceed the net book value of the damaged assets, a gain will be recognized in the period in which all contingencies related to the insurance claim have been resolved.

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