v3.25.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
May 03, 2025
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents and restricted cash reported in the consolidated balance sheets to the total amounts reported in the consolidated statements of cash flows (in thousands):

 

 

 

May 3,
2025

 

 

February 1,
2025

 

Cash and cash equivalents

 

$

133,343

 

 

$

165,756

 

Restricted cash included in other current assets

 

 

5,401

 

 

 

15,909

 

Total cash, cash equivalents and restricted cash in
   the statement of cash flows

 

$

138,744

 

 

$

181,665