Leases	9 Months Ended
	Sep. 30, 2021
Leases [Abstract]
Leases	Note 8: 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 Company’s lease agreements do not contain significant residual value guarantees, restrictions or covenants. Leasehold improvements are amortized using the straight-line method over the shorter of the original lease term, the renewal term if the lease renewal is reasonably certain or the useful life of the improvement. Following the onset of COVID-19 in 2020, the Company worked with its landlords to defer rent payments for many of its retail locations throughout the second quarter of 2020. As of December 31, 2020, the deferred rent balance was $2.1 million. During the nine months ended September 30, 2021, the Company repaid $1.9 million of the deferred rent balance to its landlords. As of September 30, 2021, the deferred rent balance was $0.2 million. The deferred rent balance is recorded as a liability within the current portion of lease liability balance. Leases (in thousands)Classification September 30, 2021 December 31, 2020Assets Operating lease assetsRight of use asset $ 125,258 $ 132,374Total leased assets $ 125,258 $ 132,374 Liabilities Current OperatingCurrent portion of lease liability $ 27,315 $ 27,223Noncurrent OperatingLong-term lease liability, net 114,261 122,678Total lease liabilities $ 141,576 $ 149,901 Three Months Ended Lease cost (in thousands)Classification September 30, 2021 September 30, 2020Operating lease costSG&A expenses $ 8,521 $ 8,285Financing lease cost Amortization of leased assetsSG&A expenses - 12Interest on lease liabilitiesInterest expense - 13Variable lease cost(1)SG&A expenses 3,740 3,494Short term lease costSG&A expenses 125 145Net lease cost $ 12,386 $ 11,949 Nine Months Ended Lease cost (in thousands)Classification September 30, 2021 September 30, 2020Operating lease costSG&A expenses $ 25,532 $ 24,758Financing lease cost Amortization of leased assetsSG&A expenses - 37Interest on lease liabilitiesInterest expense - 43Variable lease cost(1)SG&A expenses 10,748 10,399Short term lease costSG&A expenses 375 531Net lease cost $ 36,655 $ 35,768 (1) Variable lease costs consist primarily of taxes, insurance, and common area or other maintenance costs for the Company’s leased facilities. Nine Months Ended Other Information (in thousands) September 30, 2021 September 30, 2020Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases $ (27,675) $ (26,808)Operating cash flows from financing leases $ - $ 43Financing cash flows from financing leases $ - $ (162)Lease right-of-use assets obtained or modified in exchange for lease obligations $ - $ 14,010