XML 65 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Narrative (Details)
6 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Jul. 02, 2022
USD ($)
Lease
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Lessee Lease Description [Line Items]        
Existence of option to renew   true    
Sale leaseback, consider received $ 68,500,000      
Sale and leaseback, net value of properties sold 18,900,000      
Sale and leaseback, gain recognized $ 49,600,000   $ 49,639,000  
Number of operating leases under sale lease back | Lease   2    
Operating lease not yet commenced   $ 0 0  
Rent expense for real estate lease   77,300,000 73,500,000 $ 118,300,000
Total lease cost   $ 77,417,000 73,759,000  
Accelerated recognition of rent expense due to abandonment     $ 5,600,000  
Impairment for operating lease right-of-use assets       $ 51,626,000
Corporate Office        
Lessee Lease Description [Line Items]        
Sale lease back, lease term   10 years    
Sale lease back fixed rent payable   $ 7,600,000    
Distribution Center Facilities        
Lessee Lease Description [Line Items]        
Sale lease back, lease term   2 years 6 months    
Sales-type lease, existence of option to extend [true false]   true    
Option to extend lease term   1 year    
Sale lease back fixed rent payable   $ 8,600,000    
Minimum | Distribution Center and Retail Store Location        
Lessee Lease Description [Line Items]        
Operating lease term of contract   1 year    
Maximum | Distribution Center and Retail Store Location        
Lessee Lease Description [Line Items]        
Operating lease term of contract   10 years    
Maximum | Equipment        
Lessee Lease Description [Line Items]        
Finance lease term of contract   5 years