XML 77 R67.htm IDEA: XBRL DOCUMENT v3.25.3
Leases - Maturities of operating lease liabilities (Details)
$ in Thousands
Nov. 01, 2025
USD ($)
Maturities of operating lease liabilities:  
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