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Leases (Tables) | 3 Months Ended
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May 03, 2026
Leases [Abstract] |
Schedule of Expense Components Leases Reflected Consolidated Statement of Operations | The expense components of the Company’s leases reflected on the Company’s condensed consolidated statement of operations were as follows:
|  | Consolidated Statement |  | Three Months Ended |
|  | of Operations |  | May 3, 2026 |  |  | May 4, 2025 |
(in thousands) |  |  |  |  |  |  |  |
Finance lease expense |  |  |  |  |  |  |  |
Amortization of right-of- use assets |  | Selling, general and administrative expenses |  | $ | 722 |  |  | $ | 722 |
Interest on lease liabilities |  | Interest expense |  |  | 339 |  |  |  | 368 |
Total finance lease expense |  |  |  | $ | 1,061 |  |  | $ | 1,090 |
Operating lease expense |  | Selling, general and administrative expenses |  | $ | 4,871 |  |  | $ | 4,898 |
Amortization of build-to- suit leases capital contribution |  | Selling, general and administrative expenses |  |  | 321 |  |  |  | 321 |
Variable lease expense |  | Selling, general and administrative expenses |  |  | 3,061 |  |  |  | 2,801 |
Total lease expense |  |  |  | $ | 9,314 |  |  | $ | 9,110 |
Schedule of Other Information Related to Leases | Other information related to leases were as follows:
|  | Three Months Ended |
|  | May 3, 2026 |  |  | May 4, 2025 |
(in thousands) |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Financing cash flows from finance leases |  | $ | 659 |  |  | $ | 622 |
Operating cash flows from finance leases |  | $ | 339 |  |  | $ | 368 |
Operating cash flows from operating leases |  | $ | 5,061 |  |  | $ | 4,921 |
Right-of-use assets obtained in exchange for lease liabilities: |  |  |  |  |  |
Operating leases |  | $ | 144 |  |  | $ | 1,398 |
Weighted-average remaining lease term (in years): |  |  |  |  |  |
Finance leases |  |  | 9 |  |  |  | 10 |
Operating leases |  |  | 6 |  |  |  | 6 |
Weighted-average discount rate: |  |  |  |  |  |
Finance leases |  |  | 4.5 | % |  |  | 4.5 | %
Operating leases |  |  | 4.7 | % |  |  | 4.4 | %
Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases | Future minimum lease payments under the non-cancellable leases are as follows as of May 3, 2026:
Fiscal year |  | Finance |  |  | Operating |
(in thousands) |  |  |  |  |  |
2026 (remainder of fiscal year) |  | $ | 2,995 |  |  | $ | 15,288 |
2027 |  |  | 3,993 |  |  |  | 19,182 |
2028 |  |  | 4,017 |  |  |  | 17,276 |
2029 |  |  | 4,217 |  |  |  | 14,638 |
2030 |  |  | 4,369 |  |  |  | 13,470 |
Thereafter |  |  | 16,628 |  |  |  | 20,947 |
Total future minimum lease payments |  | $ | 36,219 |  |  | $ | 100,801 |
Less – Discount |  |  | (6,257 | ) |  |  | (12,224 | )
Lease liability |  | $ | 29,962 |  |  | $ | 88,577 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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