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v3.23.1

Leases - Narrative (Details) $ in Thousands | Mar. 31, 2023 USD ($) office | Dec. 31, 2022 USD ($)
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Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | $ 152,773 | $ 142,630
Right of use asset, accumulated amortization | 86,943 | 82,449
Lease liabilities | 193,350 | 182,570
Lease not yet commenced, amount | 20,300 | $ 40,200
Real Estate Leases |  |
Lessee, Lease, Description [Line Items] |  |
Lease liabilities | 190,300 |
Equipment Leases |  |
Lessee, Lease, Description [Line Items] |  |
Lease liabilities | 3,100 |
Real Estate Leases |  |
Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | 149,700 |
Right of use asset, accumulated amortization | 84,600 |
Equipment Leases |  |
Lessee, Lease, Description [Line Items] |  |
Right-of-use lease assets, net of accumulated amortization | 3,100 |
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 | 92 |

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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Amount + References No definition available. + Details
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- Definition Operating Lease Right-Of-Use Asset Accumulated Amortization + References No definition available. + Details
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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 The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + 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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