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v3.25.1

Lease Accounting - Schedule of Lease Costs (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 03, 2025 | May 04, 2024
Lease costs |  |
Net gains on lease modifications | $ (236) | $ 0
Finance lease costs |  |
Total lease costs | 92,199 | 85,867
Europe |  |
Finance lease costs |  |
Rent concessions | 200 | 200
Cost of product sales |  |
Lease costs |  |
Operating lease costs | 54,380 | 48,450
Finance lease costs |  |
Amortization of leased assets | 8 | 4
Variable lease costs | 24,123 | 24,571
Short-term lease costs | 183 | 123
Selling, general and administrative expenses |  |
Lease costs |  |
Operating lease costs | 9,020 | 7,832
Finance lease costs |  |
Amortization of leased assets | 970 | 1,540
Variable lease costs | 1,003 | 1,099
Short-term lease costs | 2,573 | 2,060
Net gains on lease modifications |  |
Lease costs |  |
Net gains on lease modifications | (236) | 0
Interest expense |  |
Finance lease costs |  |
Interest on lease liabilities | $ 175 | $ 188

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