v3.25.1
Lease Accounting - Schedule of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Assets    
Operating $ 931,620 $ 839,879
Finance 6,399 7,042
Total lease assets 938,019 846,921
Current:    
Operating 189,517 176,972
Finance 5,563 5,236
Noncurrent:    
Operating 791,178 715,755
Finance 3,815 4,597
Total lease liabilities $ 990,073 $ 902,560
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Property and equipment, net Property and equipment, net
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Current portion of borrowings and finance lease obligations Current portion of borrowings and finance lease obligations
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Long-term debt and finance lease obligations Long-term debt and finance lease obligations