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v3.25.1

Leases - Future Minimum Lease Commitments (Details) $ in Thousands | Feb. 01, 2025 USD ($)
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Lessee, Lease, Description [Line Items] |
2025 | $ 63,017
2026 | 47,419
2027 | 37,573
2028 | 25,651
2029 | 19,026
Thereafter | 36,873
Total minimum lease payments | 229,559
Less: Amount representing interest | 35,692
Present value of operating lease liabilities | 193,867
Sublease Income [Abstract] |
2025 | 99
2026 | 105
2027 | 0
2028 | 0
2029 | 0
Thereafter | 0
Total minimum lease payments | 204
Related Party |
Lessee, Lease, Description [Line Items] |
2025 | 4,244
2026 | 4,411
2027 | 4,167
2028 | 2,251
2029 | 2,363
Thereafter | 4,710
Total minimum lease payments | 22,146
Less: Amount representing interest | 2,879
Present value of operating lease liabilities | 19,267
Other |
Lessee, Lease, Description [Line Items] |
2025 | 58,773
2026 | 43,008
2027 | 33,406
2028 | 23,400
2029 | 16,663
Thereafter | 32,163
Total minimum lease payments | 207,413
Less: Amount representing interest | 32,813
Present value of operating lease liabilities | $ 174,600

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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