XML 63 R44.htm IDEA: XBRL DOCUMENT v3.26.1
Leases - Maturity of Operating Lease Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Leases [Abstract]    
2026 $ 125,797  
2027 137,081  
2028 121,845  
2029 101,508  
2030 78,195  
Thereafter 267,503  
Total undiscounted lease payments [1] 831,929  
Less: Imputed interest (147,544)  
Total lease obligations 684,385  
Less: Current obligations under leases (108,854) $ (83,944)
Long-term lease obligations 575,531 $ 479,330
Minimum lease payments for leases signed, but not commenced $ 49,700  
[1] Lease obligations exclude $49.7 million of minimum lease payments for leases signed, but not commenced.