v3.25.2
Note Receivable (Tables)
3 Months Ended
Aug. 03, 2025
Receivables [Abstract]  
Summary of Remaining Future Principal Payments

The following table represents the remaining future principal payments for the notes receivable referenced above as of August 3, 2025:

 

(dollars in thousands)

 

 

 

2026

 

$

5,088

 

2027

 

 

330

 

2028

 

 

360

 

2029

 

 

360

 

2030

 

 

240

 

Undiscounted value of note receivable

 

$

6,378

 

Less: unearned interest income

 

 

(196

)

Present value of note receivable

 

$

6,182