Leases (Tables)

12 Months Ended

Jan. 31, 2026

Leases [Abstract]

Summary of lease expense

In accordance with ASC 842, total lease expense was comprised of the following:


		Fiscal Year Ended
		January 31,				February 1,				February 3,
		2026				2025				2024
Operating lease expense		$	69,003			$	68,543			$	66,213
Finance lease expense			59				-				-
Variable lease expense			24,693				24,420				22,632
Short-term lease expense			410				423				1,194
Total lease expense		$	94,165			$	93,386			$	90,039

Schedule of other information

In accordance with ASC 842, other information related to leases was as follows:


		Fiscal Year Ended
		January 31,				February 1,				February 3,
		2026				2025				2024
Operating cash flows from operating leases		$	(74,037	)		$	(74,559	)		$	(69,972	)
Operating cash flows from finance leases			(87	)			-				-
Cash paid for lease liabilities - operating and finance leases		$	(74,124	)		$	(74,559	)		$	(69,972	)

		As of January 31,				As of February 1,				As of February 3,
		2026				2025				2024
Right-of-use assets obtained in exchange for new or remeasured operating lease liabilities		$	(2,949	)		$	15,511			$	58,000
Right-of-use assets obtained in exchange for new or remeasured finance lease liabilities		$	1,268			$	-			$	-
Weighted average remaining lease term (in years)
Operating leases			5.33				5.83				5.85
Finance Leases			3.80				-				-
Weighted average discount rate
Operating leases			7.3	%			7.6	%			7.7	%
Finance Leases			5.2	%			-				-

Schedule of maturities of operating and finance lease liabilities

In accordance with ASC 842, maturities of operating and finance lease liabilities as of January 31, 2026 were as follows:


		Operating				Finance
Fiscal Year Ending:		Leases				Leases
2026		$	75,668			$	348
2027			69,277				348
2028			63,693				348
2029			54,516				262
2030			48,768				-
Thereafter			108,267				-
Undiscounted cash flows		$	420,189			$	1,306
Reconciliation of lease liabilities:
Present values		$	333,696			$	1,190
Lease liabilities - current			53,763				295
Lease liabilities - noncurrent			279,933				895
Lease liabilities - total		$	333,696			$	1,190
Difference between undiscounted and discounted cash flows		$	86,493			$	116