Number Of Operating Stores Held For Sale

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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Real Estate Assets - Additional Information (Details) $ in Thousands	12 Months Ended
	Dec. 31, 2021 USD ($) store	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($)
Real Estate [Abstract]
Number of stores classified as held for sale \| store	1
Average period that a tenant is expected to utilize the facility	18 months
Amortization related to the tenant relationships and lease rights	$ 4,778	$ 2,258	$ 6,614
Real Estate Properties [Line Items]
Intangible assets, accumulated amortization	$ 130,561	$ 129,385
Minimum
Real Estate Properties [Line Items]
Remaining amortization period	7 years
Maximum
Real Estate Properties [Line Items]
Remaining amortization period	40 years