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v3.21.2

Leases (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) store
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating lease charges | $ 31,634 | $ 32,485 | $ 62,587 | $ 68,376 |
Sublease receipts | (3,134) | (2,144) | (6,483) | (4,461) |
Variable lease cost | $ 8,400 | 8,500 | 16,900 | 17,400 |
Cash paid for amounts included in measurement of operating lease liabilities |  |  | 53,758 | 57,639 |
Cash paid for short-term operating leases not included in operating lease liabilities |  |  | 9,373 | 12,071 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | $ 61,824 | 47,285 |
Weighted-average discount rate | 6.30% |  | 6.30% |  | 6.80%
Weighted average remaining lease term (in years) | 4 years |  | 4 years |  | 4 years
2021 | $ 57,007 |  | $ 57,007 |  |
2022 | 97,059 |  | 97,059 |  |
2023 | 70,526 |  | 70,526 |  |
2024 | 52,213 |  | 52,213 |  |
2025 | 35,737 |  | 35,737 |  |
Thereafter | 26,077 |  | 26,077 |  |
Total undiscounted operating lease liabilities | 338,619 |  | 338,619 |  |
Less: Interest | (39,082) |  | (39,082) |  |
Operating lease liabilities | 299,537 |  | 299,537 |  | $ 285,354
Operating lease, number of units | store |  |  |  |  | 500
Abatement [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Payments for Rent |  |  | 200 |  | $ 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 | 34,690 | 34,438 | 68,826 | 71,877 |
Other charges [Member] |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Operating lease charges | $ 78 | $ 191 | $ 244 | $ 960 |

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