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v3.22.2.2

LEASES - Additional Information (Details) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Oct. 13, 2021 USD ($) | Jul. 30, 2022 USD ($) real_estate_partnership property contract | Jul. 31, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |
Number of retail stores leased (in contracts) | contract |  | 31 |
Lease renewal terms |  | 5 years |
Finance lease, right-of-use asset |  | $ 11,859 | $ 12,806
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] |  | Property, equipment and fixtures, net | Property, equipment and fixtures, net
Future lease payment obligations that have not yet commenced but have been executed |  | $ 18,948 |
Lease expense |  |  | $ 704
Present value of lease liabilities |  | $ 304,651 |
Number of real estate partnerships with company ownership interests | real_estate_partnership |  | 4 |
Number of partnerships to which rent was paid for leased stores | real_estate_partnership |  | 2 |
Rent paid to related partnership |  | $ 1,556 | 1,579
Rent paid to Wakefern under sublease agreement |  | $ 959 | 1,355
Payments to Acquire Real Estate | $ 9,800 |  |
Minimum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Initial lease terms |  | 20 years |
Maximum |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Initial lease terms |  | 30 years |
Variable Interest Entity, Not Primary Beneficiary |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of variable interest entity real estate partnerships | real_estate_partnership |  | 1 |
Number of properties owned by VIE partnership | property |  | 1 |
Percentage of profits and losses entitled to Company |  | 33.00% |
Officer |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Officer ownership percentage in leasing property realty firm |  | 30.00% |
Lease expense |  | $ 735 | $ 735
Affiliated Entity | Supermarket Leased From Realty Firm Which Company Officers Partially Own |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Present value of lease liabilities |  | 2,545 |
Affiliated Entity | Stores Leased From Real Estate Partnerships Which Company Has Ownership Interest In |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Present value of lease liabilities |  | 12,340 |
Affiliated Entity | Stores Subleased From Wakefern |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Present value of lease liabilities |  | $ 607 |

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- Definition Amount, after accumulated amortization, of right-of-use asset from finance 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 http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + 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 Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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- Definition The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585 + Details
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