v3.26.1
Leases - ASC 842 Maturities (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Operating Leases    
2026 $ 75,668  
2027 69,277  
2028 63,693  
2029 54,516  
2030 48,768  
Thereafter 108,267  
Undiscounted cash flows 420,189  
Reconciliation of lease liabilities:    
Lease liabilities - current 53,763 $ 49,128
Lease liabilities - noncurrent 279,933 307,422
Lease liabilities - total 333,696  
Difference between undiscounted and discounted cash flows 86,493  
Finance Leases    
2026 348  
2027 348  
2028 348  
2029 262  
Undiscounted cash flows 1,306  
Reconciliation of lease liabilities:    
Lease liabilities - current 295 0
Lease liabilities - noncurrent 895 $ 0
Lease liabilities - total 1,190  
Difference between undiscounted and discounted cash flows $ 116