XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Leases [Abstract] |
Schedule of Lease Costs | The components of operating lease expense were as follows (in thousands):
|  |  | Fiscal Year Ended
|  |  |  |  | February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
Operating lease cost |  |  |  |  | $ | 22,289 |  |  | $ | 23,768 |  |  | $ | 25,326 |
Short-term lease cost |  |  |  |  | 1,087 |  |  | 1,411 |  |  | 710 |
Sublease income |  |  |  |  | (1,418) |  |  | (1,128) |  |  | (786) |
Total lease cost |  |  |  |  | $ | 21,958 |  |  | $ | 24,051 |  |  | $ | 25,250 |
Supplemental information related to operating leases was as follows (in thousands, except for weighted-average data):
|  |  | Fiscal Year Ended
|  |  |  |  | February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
Cash paid for amounts in the measurement of operating lease liabilities—operating cash flows |  |  |  |  | $ | 27,390 |  |  | $ | 27,048 |  |  | $ | 25,777 |
Operating lease ROU assets obtained in exchange for new operating lease liabilities |  |  |  |  | $ | 4,281 |  |  | $ | 982 |  |  | $ | — |
| As of
| February 1, 2025 |  | February 3, 2024
Weighted-average remaining lease term—operating leases (in years) | 5.5 |  | 5.9
Weighted-average discount rate—operating leases | 5.02 | % |  | 4.73 | %
Schedule of Future Minimum Lease Payments | Future minimum lease payments included in the measurement of operating lease liabilities as of February 1, 2025 were as follows (in thousands):
Fiscal Years Ending |  | Amount
2026 |  | $ | 19,370 |
2027 |  | 16,107 |
2028 |  | 13,965 |
2029 |  | 12,984 |
2030 |  | 13,383 |
2031 and thereafter |  | 17,178 |
Total future minimum lease payments (1) |  | 92,987 |
Less: imputed interest |  | (12,709) |
Total operating lease liabilities |  | $ | 80,278 |
__________ (1)The contractual commitment amounts under operating leases in the table above are primarily related to facility leases for the Company’s corporate office facilities in San Francisco, California, as well as other offices for the Company’s local operations. The table above does not reflect obligations under contracts that the Company can cancel without a significant penalty, the Company’s option to exercise early termination rights, or the payment of related early termination fees.

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration