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Leases | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Leases | Note 6: Leases The Company leases its retail stores, certain distribution space, and office space. Leases generally have a term of ten to fifteen years, and contain renewal options. Assets acquired under operating leases are included in the Company’s right of use assets in the accompanying consolidated balance sheet. The depreciable life of assets and leasehold improvements is limited by the expected lease term.
Leases (in thousands) | Classification |  |  | December 31, 2025 |  |  | December 31, 2024
Assets |  |  |  |  |  |  |
Operating lease assets | Right of use asset |  | $ | 126,261 |  | $ | 132,861
Total leased assets |  |  | $ | 126,261 |  | $ | 132,861
Liabilities |  |  |  |  |  |  |
Current |  |  |  |  |  |  |
Operating | Current portion of lease liability |  | $ | 29,882 |  | $ | 28,880
Noncurrent |  |  |  |  |  |  |
Operating | Long-term lease liability, net |  |  | 104,963 |  |  | 113,700
Total lease liabilities |  |  | $ | 134,845 |  | $ | 142,580
|  |  |  | Year Ended December 31,
Lease cost (in thousands) | Classification |  |  | 2025 |  |  | 2024
Operating lease cost | SG&A expenses |  | $ | 37,307 |  | $ | 37,781
Variable lease cost(1) | SG&A expenses |  |  | 15,628 |  |  | 14,876
Short term lease cost | SG&A expenses |  |  | 149 |  |  | 199
Sublease income | SG&A expenses |  |  | (731) |  |  | -
Net lease cost |  |  | $ | 52,353 |  | $ | 52,856
(1) Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for the Company’s leased facilities.
Maturity of Lease Liabilities (in thousands) |  | Operating Leases
2026 |  | $ | 39,642
2027 |  |  | 35,247
2028 |  |  | 27,888
2029 |  |  | 20,741
2030 |  |  | 13,924
Thereafter |  |  | 27,261
Total lease payments |  |  | 164,703
Less: interest |  |  | (29,858)
Present value of lease liabilities |  | $ | 134,845
|  |  | Year Ended December 31,
Other Information (in thousands) |  |  | 2025 |  |  | 2024
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | (39,997) |  | $ | (39,184)
Lease right-of-use assets obtained or modified in exchange for lease obligations |  | $ | 21,259 |  | $ | 30,691
Lease Term and Discount Rate |  |  | December 31, 2025 |  |  | December 31, 2024 |
Weighted average remaining term (years) |  |  |  |  |  |  |
Operating leases |  |  | 5.3 |  |  | 5.2 |
Weighted average discount rate |  |  |  |  |  |  |
Operating leases |  |  | 7.29 | % |  | 7.45 | %
During the second quarter of 2025, the Company entered into two sublease agreements for its distribution center space in New Jersey, which was closed in 2024. These sublease agreements commenced in the second quarter of 2025 and will expire in August 2026. During December 31, 2025, the Company recognized sublease income of $0.7 million which was classified as a reduction of selling, general and administrative expense. The Company anticipates an additional $1.0 million of sublease income in 2026. The Company’s lease of the distribution space in New Jersey terminates in September 2026.

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