XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
6 Months Ended
Nov. 01, 2025
Leases  
Schedule of components of lease costs

The components of lease costs recorded in cost of sales and selling, general and administrative (“SG&A”) expense were as follows (in thousands):

Six Months Ended

Six Months Ended

November 1,

October 26,

    

2025

2024

Operating lease cost

$

12,655

$

4,980

Short term lease cost

1,648

398

Variable lease cost

1,751

840

Sublease income

Total lease costs, net

$

16,054

$

6,218

Schedule of supplemental lease information

Supplemental lease information was as follows:

Six Months Ended

Six Months Ended

November 1,

October 26,

    

2025

2024

(In thousands)

(In thousands)

Cash paid for amounts included in the measurement of operating lease liabilities

$

11,418

$

4,547

Right-of-use assets obtained in exchange for new lease liabilities

$

1,992

$

6,554

Weighted average remaining lease term

75 months

51 months

Weighted average discount rate

6.8%

5.5%

Schedule of maturities of operating lease liabilities

Maturities of operating lease liabilities as of November 1, 2025 were as follows (in thousands):

Fiscal Year

2026

$

6,423

2027

 

24,051

2028

 

21,871

2029

 

18,742

2030

 

14,583

Thereafter

39,747

Total lease payments

$

125,417

Less: imputed interest

(26,275)

Total present value of operating lease liabilities

$

99,142