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Leases (Tables)

3 Months Ended

May 04, 2024

Leases [Abstract]

Summary of lease expense

In accordance with ASC 842, total lease expense was comprised of the following for the periods presented:

		Thirteen Weeks Ended
		May 4,				April 29,
		2024				2023
Operating lease expense		$	17,036			$	15,588
Variable lease expense			6,228				5,493
Short-term lease expense			134				261
Total lease expense		$	23,398			$	21,342

Schedule of other information

In accordance with ASC 842, other information related to leases was as follows for the periods presented:

		Thirteen Weeks Ended
		May 4,				April 29,
		2024				2023
Operating cash flows from operating leases		$	(18,518	)		$	(16,826	)

		As of May 4,				As of April 29,
		2024				2023
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	7,052			$	37,888
Terminated right-of-use assets and liabilities			—				—
Weighted-average remaining lease term - operating leases			6.00				5.83
Weighted-average discount rate - operating leases			7.68	%			7.80	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of May 4, 2024 were as follows:

		Operating
Fiscal Year Ending:		Leases
2024 (remainder)		$	56,112
2025			71,875
2026			67,508
2027			60,421
2028			53,408
Thereafter			168,269

Undiscounted cash flows		$	477,593
Reconciliation of lease liabilities:
Present values		$	364,242
Lease liabilities - current			49,351
Lease liabilities - noncurrent			314,891
Lease liabilities - total		$	364,242
Difference between undiscounted and discounted cash flows		$	113,351

X

- Definition

The tabular disclosure of lease quantitative information.

+ References

No definition available.

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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

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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