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Lease Accounting - Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2023
Oct. 29, 2022
Oct. 28, 2023
Oct. 29, 2022
Lease costs        
Net (gains) losses on lease modifications $ 537 $ (146) $ (1,894) $ (1,654)
Finance lease costs        
Total lease costs 80,379 75,115 238,448 225,543
Europe        
Finance lease costs        
Rent concessions from landlord 400 1,100 1,400 4,600
Cost of product sales        
Lease costs        
Operating lease costs 44,964 43,361 136,367 131,450
Finance lease costs        
Amortization of leased assets 9 21 61 60
Variable lease costs 23,400 21,682 71,551 64,462
Short-term lease costs 92 87 241 273
Selling, general and administrative expenses        
Lease costs        
Operating lease costs 6,744 6,000 19,941 18,582
Finance lease costs        
Amortization of leased assets 1,635 1,510 4,747 4,585
Variable lease costs 804 669 2,551 2,438
Short-term lease costs 2,015 1,722 4,306 4,600
Net (gains) losses on lease modifications        
Lease costs        
Net (gains) losses on lease modifications 537 (146) (1,894) (1,654)
Interest expense        
Finance lease costs        
Interest on lease liabilities $ 179 $ 209 $ 577 $ 747