v3.26.1
Leases - ASC 842 Maturities (Details) - USD ($)
$ in Thousands
May 02, 2026
Jan. 31, 2026
Operating Leases    
2026 (remainder) $ 57,640  
2027 71,906  
2028 65,970  
2029 56,807  
2030 51,136  
Thereafter 111,453  
Undiscounted cash flows 414,912  
Reconciliation of lease liabilities:    
Lease liabilities - current 54,991 $ 53,763
Lease liabilities - noncurrent 276,489 279,933
Lease liabilities - total 331,480  
Difference between undiscounted and discounted cash flows 83,432  
Finance Leases    
2026 (remainder) 261  
2027 348  
2028 348  
2029 261  
Undiscounted cash flows 1,218  
Reconciliation of lease liabilities:    
Lease liabilities - current 298 295
Lease liabilities - noncurrent 824 $ 895
Lease liabilities - total 1,122  
Difference between undiscounted and discounted cash flows $ 96