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Leases (Tables)

6 Months Ended

Aug. 03, 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								Twenty-Six Weeks Ended
		August 3,				July 29,				August 3,				July 29,
		2024				2023				2024				2023
Operating lease expense		$	17,123			$	16,129			$	34,159			$	31,717
Variable lease expense			6,129				5,735				12,357				11,228
Short-term lease expense			100				348				234				609
Total lease expense		$	23,352			$	22,212			$	46,750			$	43,554

Schedule of other information

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

		Twenty-Six Weeks Ended
		August 3,				July 29,
		2024				2023
Operating cash flows from operating leases		$	37,226			$	33,984

		As of August 3,				As of July 29,
		2024				2023
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	12,681			$	46,081
Terminated right-of-use assets and liabilities			—				—
Weighted-average remaining lease term - operating leases			6.00				5.83
Weighted-average discount rate - operating leases			7.63	%			7.78	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of August 3, 2024 were as follows:

		Operating
Fiscal Year Ending:		Leases
2024 (remainder)		$	37,406
2025			72,726
2026			70,213
2027			63,604
2028			56,593
Thereafter			180,120
Undiscounted cash flows		$	480,662
Reconciliation of lease liabilities:
Present values		$	368,151
Lease liabilities - current			49,129
Lease liabilities - noncurrent			319,022
Lease liabilities - total		$	368,151
Difference between undiscounted and discounted cash flows		$	112,511

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- 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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