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Leases (Notes) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Supplemental Balance Sheet Disclosures | Lease Position The table below presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of September 30, 2021 and December 31, 2020:
| Classification on the Balance Sheet |  | September 30, 2021 |  | December 31, 2020
Assets |  |  |  |  |
Noncurrent (1)(2) | Operating lease right-of-use asset |  | $ | 90,832 |  | $ | 101,379
Liabilities |  |  |  |  |
Current | Operating leases – current portion |  | $ | 32,063 |  | $ | 34,257
Noncurrent | Operating leases – long-term portion |  | 85,358 |  | 98,592
Total operating lease liabilities |  |  | $ | 117,421 |  | $ | 132,849
Weighted-average remaining lease term |  |  | 4.7 years |  | 5.0 years
Weighted-average discount rate |  |  | 4.2 | % |  | 4.3 | %
(1) During the three and nine months ended September 30, 2021, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $0 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 lease right-of-use assets of $22,183 in the Retail Segment..

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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