Leases - Additional Information (Detail) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Operating Leased Assets [Line Items] | ||
Operating lease ROU assets | $ 1,200,565 | $ 1,224,580 |
Retail Stores Leases [Member] | Minimum [Member] | ||
Operating Leased Assets [Line Items] | ||
Lease term | 5 years | |
Retail Stores Leases [Member] | Maximum [Member] | ||
Operating Leased Assets [Line Items] | ||
Lease term | 10 years | |
Other Real Estate or Facility Leases [Member] | Maximum [Member] | ||
Operating Leased Assets [Line Items] | ||
Lease term | 20 years | |
New Retail Stores Leases [Member] | ||
Operating Leased Assets [Line Items] | ||
Operating lease ROU assets | $ 35,000 |
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. No definition available.
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