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v3.21.2

Leases (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Mar. 31, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) store
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease charges | $ 30,384 |  | $ 32,623 | $ 92,971 | $ 100,999 |
Sublease receipts | (2,850) |  | (2,180) | (9,333) | (6,641) |
Variable lease cost | $ 8,400 |  | 8,700 | 25,400 | 26,000 |
Cash paid for amounts included in measurement of operating lease liabilities |  |  |  | 80,800 | 85,794 |
Cash paid for short-term operating leases not included in operating lease liabilities |  |  |  | 13,022 | 17,466 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  | $ 87,178 | 74,095 |
Weighted-average discount rate | 6.20% |  |  | 6.20% |  | 6.80%
Weighted average remaining lease term (in years) | 4 years |  |  | 4 years |  | 4 years
Operating lease, number of units | store |  |  |  |  |  | 500
Lessee, Operating Lease, Liability, Payment, Due [Abstract] |  |  |  |  |  |
2021 | $ 37,919 |  |  | $ 37,919 |  |
2022 | 102,197 |  |  | 102,197 |  |
2023 | 76,597 |  |  | 76,597 |  |
2024 | 58,245 |  |  | 58,245 |  |
2025 | 41,294 |  |  | 41,294 |  |
Thereafter | 32,088 |  |  | 32,088 |  |
Total undiscounted operating lease liabilities | 348,340 |  |  | 348,340 |  |
Less: Interest | (47,930) |  |  | (47,930) |  |
Operating lease liabilities | 300,410 |  |  | 300,410 |  | $ 285,354
Abatement [Member] |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Payments for Rent |  | $ 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 | 33,218 |  | 34,682 | 102,044 | 106,559 |
Other charges [Member] |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Operating lease charges | $ 16 |  | $ 121 | $ 260 | $ 1,081 |

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