XML 63 R53.htm IDEA: XBRL DOCUMENT v3.24.3
Leases - Lease costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2024
Nov. 05, 2023
Nov. 03, 2024
Nov. 05, 2023
Leases [Abstract]        
Fixed operating lease cost $ 12,930 $ 10,685 $ 35,467 $ 37,338
Variable lease cost 3,905 2,328 10,699 8,002
Short-term lease cost (12 months or less) 1,160 1,081 3,014 3,214
Amortization of finance lease right-of-use assets 1,100 1,100 3,300 3,300
Interest on finance lease liabilities 16 81 141 338
Total finance lease cost 1,116 1,181 3,441 3,638
Total lease cost $ 19,111 $ 15,275 $ 52,621 $ 52,192