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Leases - Narrative (Details) $ in Thousands | Sep. 30, 2022 USD ($) office | Dec. 31, 2021 USD ($)
--- | --- | ---
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use lease assets, net of accumulated amortization | $ 148,479 | $ 150,121 | [1]
Right of use asset, accumulated amortization | 77,531 | 76,462 |
Lease liabilities | 189,298 | 192,019 | [1]
Lease not yet commenced, amount | 30,000 | $ 16,200 |
Real Estate Leases |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lease liabilities | 186,400 |  |
Equipment Leases |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Lease liabilities | 2,900 |  |
Real Estate Leases |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use lease assets, net of accumulated amortization | 145,600 |  |
Right of use asset, accumulated amortization | 75,200 |  |
Equipment Leases |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Right-of-use lease assets, net of accumulated amortization | 2,900 |  |
Right of use asset, accumulated amortization | $ 2,300 |  |
Viner Finance Inc. |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Ownership of subsidiary (as a percent) | 100.00% |  |
UNITED STATES |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of stores | office | 91 |  |
[1] | Certain prior period reported amounts were reclassified to conform to the current period presentation, See Note 2

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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