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v3.25.2

Lease Accounting - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 02, 2025 USD ($) | Aug. 03, 2024 USD ($) option | Aug. 02, 2025 USD ($) | Aug. 03, 2024 USD ($) option
Lessee, Lease, Description [Line Items] |  |  |  |
Sale and leaseback term |  |  |  | 10 years
Number of sale and leaseback extension options | option |  | 2 |  | 2
Sale and leaseback extension period |  | 5 years |  | 5 years
Gain on sale of assets | $ 0 | $ 13,781 | $ 0 | $ 13,781
Commitments for operating lease not yet commenced | $ 39,800 |  | $ 39,800 |
Retail Store | Minimum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 3.00% |
Retail Store | Maximum |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 26.00% |
Retail Concession | Weighted Average |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Percentage of annual sales volume used for incremental rent on certain retail location leases |  |  | 24.00% |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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