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v3.25.1

Lease Accounting - Schedule of Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Finance Leases |  |
Fiscal 2026 | $ 5,550 |
Fiscal 2027 | 3,109 |
Fiscal 2028 | 1,342 |
Fiscal 2029 | 319 |
Fiscal 2030 | 23 |
Thereafter | 0 |
Total lease payments | 10,343 |
Less: Interest | 510 |
Present value of lease liabilities | 9,833 | $ 15,430
Total |  |
Fiscal 2026 | 223,589 |
Fiscal 2027 | 189,862 |
Fiscal 2028 | 160,352 |
Fiscal 2029 | 140,308 |
Fiscal 2030 | 106,697 |
Thereafter | 238,554 |
Total lease payments | 1,059,362 |
Less: Interest | 156,802 |
Total lease liabilities | 902,560 | $ 724,273
Non-Related Parties |  |
Operating Leases |  |
Fiscal 2026 | 210,316 |
Fiscal 2027 | 179,021 |
Fiscal 2028 | 151,345 |
Fiscal 2029 | 131,558 |
Fiscal 2030 | 98,648 |
Thereafter | 234,289 |
Total lease payments | 1,005,177 |
Less: Interest | 148,487 |
Present value of lease liabilities | 856,690 |
Related Parties |  |
Operating Leases |  |
Fiscal 2026 | 7,723 |
Fiscal 2027 | 7,732 |
Fiscal 2028 | 7,665 |
Fiscal 2029 | 8,431 |
Fiscal 2030 | 8,026 |
Thereafter | 4,265 |
Total lease payments | 43,842 |
Less: Interest | 7,805 |
Present value of lease liabilities | $ 36,037 |

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