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Leases (Tables) | 12 Months Ended
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Feb. 01, 2025
Leases [Abstract] |
Summary of Lease Cost | The Company's lease cost is comprised of the following:
|  | Fiscal Year |
(in thousands) |  | 2024 |  |  | 2023 |
Operating lease cost |  | $ | 22,372 |  |  | $ | 18,482 |
Variable operating lease cost |  |  | 270 |  |  |  | 390 |
Sublease income |  |  | (289 | ) |  |  | — |
Total lease cost |  | $ | 22,353 |  |  | $ | 18,872 |
Schedule of Supplemental Cash Flow and Non-cash Information Related to Leases | Supplemental cash flow and non-cash information related to leases is as follows:
|  | Fiscal Year |
(in thousands) |  | 2024 |  |  | 2023 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 24,080 |  |  | $ | 24,766 |
Right-of-use assets obtained in exchange for operating lease liabilities |  |  | 36,791 |  |  |  | 22,972 |
Summary of Future Maturity of Lease Liabilities | As of February 1, 2025, the future maturity of lease liabilities are as follows:
|  |  |  | February 1, |
(in thousands) |  |  |  | 2025 |
Fiscal 2025 |  |  |  | $ | 22,466 |
Fiscal 2026 |  |  |  |  | 20,155 |
Fiscal 2027 |  |  |  |  | 17,004 |
Fiscal 2028 |  |  |  |  | 16,610 |
Fiscal 2029 |  |  |  |  | 15,832 |
Thereafter |  |  |  |  | 39,608 |
Total lease payments |  |  |  |  | 131,675 |
Less: Imputed interest |  |  |  |  | (28,470 | )
Total operating lease liabilities |  |  |  | $ | 103,205 |

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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 + Details
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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 + Details
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- Definition Schedule of lessee operating leases supplemental cash flow and non-cash information related to leases. + References No definition available. + Details
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