v3.25.1
Lease Accounting - Schedule of Lease Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Lease costs    
Net gains on lease modifications $ (236) $ 0
Finance lease costs    
Total lease costs 92,199 85,867
Europe    
Finance lease costs    
Rent concessions 200 200
Cost of product sales    
Lease costs    
Operating lease costs 54,380 48,450
Finance lease costs    
Amortization of leased assets 8 4
Variable lease costs 24,123 24,571
Short-term lease costs 183 123
Selling, general and administrative expenses    
Lease costs    
Operating lease costs 9,020 7,832
Finance lease costs    
Amortization of leased assets 970 1,540
Variable lease costs 1,003 1,099
Short-term lease costs 2,573 2,060
Net gains on lease modifications    
Lease costs    
Net gains on lease modifications (236) 0
Interest expense    
Finance lease costs    
Interest on lease liabilities $ 175 $ 188