XML 48 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Schedule of Lease Related Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Leases [Abstract]        
Operating lease cost $ 17,311 $ 15,952 $ 34,486 $ 31,824
Variable lease cost        
Occupancy costs 5,742 5,370 11,502 10,722
Percentage rent and other variable lease costs 308 381 273 624
Amortization of leased assets 8 0 15 0
Interest on lease liabilities 3 0 5 0
Total $ 23,372 $ 21,703 $ 46,281 $ 43,170