XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.1
Basis of Presentation and Summary of Critical and Significant Accounting Policies - Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 456,155 $ 407,906
Less: accumulated depreciation and amortization 272,206 238,430
Total property and equipment, net 183,949 169,476
Land    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 7,289 7,277
Buildings    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 39 years  
Total property and equipment $ 22,760 22,529
Equipment    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 141,989 134,304
Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 3 years  
Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 7 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 7 years  
Total property and equipment $ 72,460 67,522
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 205,568 170,773
Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 3 years  
Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Service Lives 10 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property and equipment $ 6,089 $ 5,501