XML 62 R52.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Lease costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 04, 2024
Aug. 06, 2023
Aug. 04, 2024
Aug. 06, 2023
Leases [Abstract]        
Fixed operating lease cost $ 11,548 $ 12,652 $ 22,537 $ 26,653
Variable lease cost 3,202 3,590 6,794 5,674
Short-term lease cost (12 months or less) 957 1,075 1,854 2,133
Amortization of finance lease right-of-use assets 1,100 1,100 2,200 2,200
Interest on finance lease liabilities 62 128 125 257
Total finance lease cost 1,162 1,228 2,325 2,457
Total lease cost $ 16,869 $ 18,545 $ 33,510 $ 36,917