Acquisitions (Tables)

9 Months Ended

Nov. 01, 2025

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Allocation of Consideration

The final purchase price and the allocation of the total consideration to the fair values of the assets and liabilities was finalized as of November 2, 2024, and consisted of the following:

(in thousands)	Final Purchase Price and Allocation
Purchase price cash consideration	$	16,144
Fair value of assets and liabilities acquired:
Inventories	$	7,245
Operating lease assets	9,334
Goodwill	7,067
Intangible assets	5,116
Other assets	2,443
Accounts payable and other current liabilities	(5,727)
Operating lease liabilities	(9,334)
	$	16,144