Leslie's, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Leases (Tables)

v3.23.3

Leases (Tables)

12 Months Ended

Sep. 30, 2023

Leases [Abstract]

Summary of Components of Lease Expense

The following table summarizes the components of lease expense (in thousands):


	Year Ended
	September 30, 2023		October 1, 2022		October 2, 2021
Operating lease expense	$	79,741	$	72,922	$	68,130
Variable lease expense		—		—		1,129
Total net lease expense	$	79,741	$	72,922	$	69,259

Schedule of Weighted-Average Remaining Lease Term and Discount Rate for Operating Leases

The following table presents the weighted-average remaining lease term and discount rate for operating leases:


	September 30, 2023			October 1, 2022
Weighted-average remaining lease term	5.0 years			4.4 years
Weighted-average discount rate		6.2	%		5.5	%

Schedule of Future Annual Minimum Lease Payments

The following table summarizes the future annual minimum lease payments as of September 30, 2023 (in thousands):


	Amount
2024	$	76,361
2025		70,356
2026		61,616
2027		41,139
2028		22,036
Thereafter		34,773
Total	$	306,281
Less: amount of lease payments representing imputed interest		50,265
Present value of future minimum lease payments		256,016
Less: current operating lease liabilities		62,794
Operating lease liabilities, noncurrent	$	193,222

- Definition

Disclosure of operating leases weighted average remaining lease term and discount rate.

+ References

No definition available.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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