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Leases (Tables)

9 Months Ended

Nov. 02, 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								Thirty-Nine Weeks Ended
		November 2,				October 28,				November 2,				October 28,
		2024				2023				2024				2023
Operating lease expense		$	17,226			$	16,448			$	51,385			$	48,165
Variable lease expense			5,926				5,474				18,283				16,702
Short-term lease expense			93				385				327				994
Total lease expense		$	23,245			$	22,307			$	69,995			$	65,861

Schedule of other information

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

		Thirty-Nine Weeks Ended
		November 2,				October 28,
		2024				2023
Operating cash flows from operating leases		$	55,885			$	51,849

		As of November 2,				As of October 28,
		2024				2023
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	14,620			$	52,314
Terminated right-of-use assets and liabilities			—				—
Weighted-average remaining lease term - operating leases			5.92				5.83
Weighted-average discount rate - operating leases			7.61	%			7.76	%

Schedule of maturities of operating lease liabilities

In accordance with ASC 842, maturities of operating lease liabilities as of November 2, 2024 were as follows:

		Operating
Fiscal Year Ending:		Leases
2024 (remainder)		$	18,699
2025			72,751
2026			70,380
2027			63,761
2028			57,501
Thereafter			188,195
Undiscounted cash flows		$	471,287
Reconciliation of lease liabilities:
Present values		$	362,320
Lease liabilities - current			48,866
Lease liabilities - noncurrent			313,454
Lease liabilities - total		$	362,320
Difference between undiscounted and discounted cash flows		$	108,967

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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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