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Leases (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2021
Leases [Abstract] |  |
Lessee, Operating Lease, Disclosure [Table Text Block] |  | Lease Position The table below presents the lease-related assets and liabilities recorded on the balance sheet as of June 30, 2021 and December 31, 2020:
| Classification on the Balance Sheet |  | June 30, 2021 |  | December 31, 2020
Assets |  |  |  |  |
Noncurrent (1)(2) | Operating lease right-of-use asset |  | $ | 97,222 |  | $ | 101,379
Liabilities |  |  |  |  |
Current | Operating leases - current portion |  | $ | 33,561 |  | $ | 34,257
Noncurrent | Operating leases - long-term portion |  | 92,179 |  | 98,592
Total operating lease liabilities |  |  | $ | 125,740 |  | $ | 132,849
Weighted-average remaining lease term |  |  | 4.8 years |  | 5.0 years
Weighted-average discount rate |  |  | 4.2 | % |  | 4.3 | %
(1) During the three and six months ended June 30, 2021, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $247 and $680, respectively, recorded in the Retail and the Wholesale Accessories/Apparel Segments. (2) During the year ended December 31, 2020, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $22,183.
Lease, Cost [Table Text Block] | Lease Costs The table below presents certain information related to lease costs during the three and six months ended June 30, 2021 and 2020:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Operating lease cost | $ | 9,074 |  |  | $ | 9,033 |  |  | $ | 19,266 |  |  | $ | 20,416 |
Variable lease cost (1) | 5,621 |  |  | 5 |  |  | 12,975 |  |  | 48 |
Short-term lease cost | — |  |  | 106 |  |  | — |  |  | 119 |
Less: sublease income | 80 |  |  | 201 |  |  | 161 |  |  | 402 |
Total lease cost | $ | 14,615 |  |  | $ | 8,943 |  |  | $ | 32,080 |  |  | $ | 20,181 |
Schedule of Leases Supplemental Cash Flows | Other Information The table below presents supplemental cash flow information related to leases as of the six months ended June 30, 2021 and 2020:
| Six Months Ended June 30,
| 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows used for operating leases | $ | 21,619 |  |  | $ | 21,772 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Undiscounted Cash Flows The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of June 30, 2021:
2021 (remaining six months) | $ | 20,459 |
2022 | 33,738 |
2023 | 25,351 |
2024 | 19,715 |
2025 | 16,024 |
Thereafter | 23,551 |
Total minimum lease payments | 138,838 |
Less: interest | 13,098 |
Present value of lease liabilities | $ | 125,740 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=121580752&loc=d3e38371-112697 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41499-112717 Reference 3: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121555522&loc=d3e12069-110248 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121549808&loc=d3e36991-112694 + Details
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