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Property and Equipment | 6 Months Ended
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Aug. 03, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment are summarized as follows (in thousands):
| August 3, 2024 |  | February 3, 2024
Property and equipment, at cost |  |  |
Leasehold improvements | $ | 191,723 |  |  | $ | 187,114 |
Furniture, fixtures and equipment | 121,441 |  |  | 122,746 |
Software and licenses | 14,958 |  |  | 14,809 |
Construction-in-progress | 1,630 |  |  | 3,241 |
| 329,752 |  |  | 327,910 |
Less: Accumulated depreciation and amortization | (238,144) |  |  | (224,394) |
Property and equipment, net | $ | 91,608 |  |  | $ | 103,516 |
We recorded depreciation expense related to our property and equipment in the amounts of $8.9 million and $18.2 million during the three- and six-month periods ended August 3, 2024, respectively. We recorded depreciation expense related to our property and equipment in the amounts of $9.1 million and $18.3 million during the three- and six-month periods ended July 29, 2023, respectively. We group and evaluate long-lived assets for impairment at the individual store level, which is the lowest level at which individual cash flows can be identified. During the three- and six-month periods ended August 3, 2024 and July 29, 2023, we did not recognize any impairment charges.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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