Operating Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Schedule of Lease Expense and Supplemental Cash Flow Information

The following table details the components of lease expense included in store operating expenses in the consolidated statements of income during the three and nine months ended September 30, 2021 and 2020 (in thousands):

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Operating lease expense	$	31,595	$	30,038	$	94,034	$	90,673
Variable lease expense (1)	4,120		3,656		11,893		10,604
Total operating lease expense	$	35,715	$	33,694	$	105,927	$	101,277

(1)Variable lease costs consist primarily of taxes, insurance and common area or other maintenance costs paid based on actual costs incurred by the lessor and can therefore vary over the lease term.

The following table details supplemental cash flow information related to operating leases for the nine months ended September 30, 2021 and 2020 (in thousands):

	Nine Months Ended
	September 30,
	2021		2020
Cash paid for amounts included in the measurement of operating lease liabilities	$	85,565	$	82,473
Leased assets obtained in exchange for new operating lease liabilities	$	78,280	$	81,151

Schedule of Maturity of Lease Liabilities

The following table details the maturity of lease liabilities for all operating leases as of September 30, 2021 (in thousands):

Three months ending December 31, 2021	$	28,216
2022	99,302
2023	79,255
2024	55,771
2025	30,568
Thereafter	33,062
Total	$	326,174
Less amount of lease payments representing interest	(39,054)
Total present value of lease payments	$	287,120