XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Leases - ASC 842 Maturities (Details) - USD ($)
$ in Thousands
Jul. 29, 2023
Jan. 28, 2023
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]    
2023 (remainder) $ 36,017  
2024 70,747  
2025 64,184  
2026 59,130  
2027 51,585  
Thereafter 177,399  
Undiscounted cash flows 459,062  
Reconciliation of lease liabilities:    
Lease liabilities - current 47,864 $ 45,465
Lease liabilities - noncurrent 298,774 $ 260,479
Lease liabilities - total 346,638  
Difference between undiscounted and discounted cash flows $ 112,424