Lease Accounting - Schedule of Lease Assets and Liabilities (Details) - USD ($) $ in Thousands |
May 03, 2025 |
Feb. 01, 2025 |
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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 |
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- Definition Lease, Right-Of-Use Asset No definition available.
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- Definition Lessee, Assets [Abstract] No definition available.
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- Definition Lessee, Liabilities, Current [Abstract] No definition available.
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- Definition Lessee, Liabilities, Noncurrent [Abstract] No definition available.
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- Definition Operating And Finance Lease, Liability No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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