v3.25.1
Lease Accounting - Schedule of Maturity of Lease Liabilities (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Finance Leases    
Fiscal 2026 $ 4,748  
Fiscal 2027 3,307  
Fiscal 2028 1,413  
Fiscal 2029 324  
Fiscal 2030 23  
After fiscal 2030 0  
Total lease payments 9,815  
Less: Interest 437  
Finance lease obligations 9,378 $ 9,833
Total    
Fiscal 2026 172,432  
Fiscal 2027 208,575  
Fiscal 2028 177,023  
Fiscal 2029 157,380  
Fiscal 2030 120,271  
After fiscal 2030 350,341  
Total lease payments 1,186,022  
Less: Interest 195,949  
Total lease liabilities 990,073 $ 902,560
Non-Related Parties    
Lessee, Lease, Description [Line Items]    
Fiscal 2026 160,917  
Fiscal 2027 195,528  
Fiscal 2028 165,954  
Fiscal 2029 146,524  
Fiscal 2030 110,245  
After fiscal 2030 276,745  
Total lease payments 1,055,913  
Less: Interest 159,574  
Present value of lease liabilities 896,339  
Related Parties    
Lessee, Lease, Description [Line Items]    
Fiscal 2026 6,767  
Fiscal 2027 9,740  
Fiscal 2028 9,656  
Fiscal 2029 10,532  
Fiscal 2030 10,003  
After fiscal 2030 73,596  
Total lease payments 120,294  
Less: Interest 35,938  
Present value of lease liabilities $ 84,356