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Leases (Tables)

6 Months Ended

Aug. 02, 2025

Leases [Abstract]

Summary of Components of Net Lease Cost

The following table is a summary of the Company’s components of net lease cost for the three and six months ended August 2, 2025 and August 3, 2024, respectively:

		For the three months ended								For the six months ended
		August 2, 2025				August 3, 2024				August 2, 2025				August 3, 2024
(in thousands)
Operating lease cost		$	13,277			$	12,222			$	26,258			$	23,699
Variable lease costs(1)			3,878				3,151				7,503				6,544
Total lease costs		$	17,155			$	15,373			$	33,761			$	30,243

(1)Variable lease costs include the cost of property taxes, insurance and common area maintenance fees related to leases.

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow and balance sheet information related to leases as of and for the first six months ended August 2, 2025 and August 3, 2024 was as follows:

(dollars in thousands)		For the six months ended
Cash paid for amounts included in the measurement of lease liabilities:		August 2, 2025				August 3, 2024
Operating cash flows for operating leases (1)		$	27,747			$	25,750
Non-cash operating activities:
Right-of-use assets obtained in exchange for operating lease liabilities		$	53,413			$	43,087
		As of
		August 2, 2025				August 3, 2024
Weighted average remaining lease term		5.9 yrs.				5.4 yrs.
Weighted average discount rate			6.50	%			6.38	%

(1)The cash paid for the first six months of fiscal 2025 and fiscal 2024 included prepaid rent of $4.6 million and $4.3 million, respectively.

Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities

The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the operating lease liabilities recorded on the Consolidated Balance Sheet as of August 2, 2025:

(in thousands)
2025 (remaining)		$	15,561
2026			54,810
2027			49,374
2028			41,089
2029			33,499
Thereafter			73,929
Total minimum lease payments		$	268,262
Less: amount of lease payments representing interest			49,128
Present value of future minimum lease payments		$	219,134
Less: current obligations under leases			33,192
Long-term lease obligations		$	185,942

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Schedule of cash flow information related to leases.

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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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- 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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