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v3.21.1

Leases (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2020 USD ($) store
Lessee, Lease, Description [Line Items] |  |  |
Operating lease charges | $ 30,953 | $ 35,891 |
Sublease receipts | (3,349) | (2,317) |
Variable lease cost | 8,500 | 8,900 |
Cash paid for amounts included in measurement of operating lease liabilities | 26,572 | 29,881 |
Cash paid for short-term operating leases not included in operating lease liabilities | 4,580 | 6,736 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ 37,923 | 20,619 |
Weighted-average discount rate | 6.50% |  | 6.80%
Weighted average remaining lease term (in years) | 4 years |  | 4 years
2021 | $ 84,302 |  |
2022 | 90,915 |  |
2023 | 64,787 |  |
2024 | 46,838 |  |
2025 | 31,296 |  |
Thereafter | 22,304 |  |
Total undiscounted operating lease liabilities | 340,442 |  |
Less: Interest | (40,550) |  |
Operating lease liabilities | 299,892 |  | $ 285,354
Operating lease, number of units | store |  |  | 500
Abatement [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Payments for Rent | 400 |  | $ 2,300
Deferral [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Payments for Rent |  |  | $ 2,100
Other store expenses [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating lease charges | 34,136 | 37,439 |
Other charges [Member] |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Operating lease charges | $ 166 | $ 769 |

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- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971 + Details
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