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v3.25.1

Lease Accounting - Schedule of Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | May 03, 2025 | Feb. 01, 2025
--- | --- | ---
Finance Leases |  |
Fiscal 2026 | $ 4,748 |
Fiscal 2027 | 3,307 |
Fiscal 2028 | 1,413 |
Fiscal 2029 | 324 |
Fiscal 2030 | 23 |
After fiscal 2030 | 0 |
Total lease payments | 9,815 |
Less: Interest | 437 |
Finance lease obligations | 9,378 | $ 9,833
Total |  |
Fiscal 2026 | 172,432 |
Fiscal 2027 | 208,575 |
Fiscal 2028 | 177,023 |
Fiscal 2029 | 157,380 |
Fiscal 2030 | 120,271 |
After fiscal 2030 | 350,341 |
Total lease payments | 1,186,022 |
Less: Interest | 195,949 |
Total lease liabilities | 990,073 | $ 902,560
Non-Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2026 | 160,917 |
Fiscal 2027 | 195,528 |
Fiscal 2028 | 165,954 |
Fiscal 2029 | 146,524 |
Fiscal 2030 | 110,245 |
After fiscal 2030 | 276,745 |
Total lease payments | 1,055,913 |
Less: Interest | 159,574 |
Present value of lease liabilities | 896,339 |
Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2026 | 6,767 |
Fiscal 2027 | 9,740 |
Fiscal 2028 | 9,656 |
Fiscal 2029 | 10,532 |
Fiscal 2030 | 10,003 |
After fiscal 2030 | 73,596 |
Total lease payments | 120,294 |
Less: Interest | 35,938 |
Present value of lease liabilities | $ 84,356 |

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