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v3.25.2

Lease Accounting - Schedule of Maturity of Lease Liabilities (Details) - USD ($) $ in Thousands | Aug. 02, 2025 | Feb. 01, 2025
--- | --- | ---
Finance Leases |  |
Fiscal 2026 | $ 3,214 |
Fiscal 2027 | 3,366 |
Fiscal 2028 | 1,433 |
Fiscal 2029 | 325 |
Fiscal 2030 | 23 |
After fiscal 2030 | 0 |
Total lease payments | 8,361 |
Less: Interest | 351 |
Finance lease obligations | 8,010 | $ 9,833
Total |  |
Fiscal 2026 | 113,080 |
Fiscal 2027 | 219,050 |
Fiscal 2028 | 185,865 |
Fiscal 2029 | 165,348 |
Fiscal 2030 | 126,824 |
After fiscal 2030 | 376,269 |
Total lease payments | 1,186,436 |
Less: Interest | 195,657 |
Total lease liabilities | 990,779 | $ 902,560
Non-Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2026 | 105,613 |
Fiscal 2027 | 205,908 |
Fiscal 2028 | 174,741 |
Fiscal 2029 | 154,456 |
Fiscal 2030 | 116,762 |
After fiscal 2030 | 302,608 |
Total lease payments | 1,060,088 |
Less: Interest | 160,591 |
Present value of lease liabilities | 899,497 |
Related Parties |  |
Lessee, Lease, Description [Line Items] |  |
Fiscal 2026 | 4,253 |
Fiscal 2027 | 9,776 |
Fiscal 2028 | 9,691 |
Fiscal 2029 | 10,567 |
Fiscal 2030 | 10,039 |
After fiscal 2030 | 73,661 |
Total lease payments | 117,987 |
Less: Interest | 34,715 |
Present value of lease liabilities | $ 83,272 |

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