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Variable Interest Entity, Termination Period

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Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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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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Grocery Outlet Holding Corp. 10-Q