v3.26.1
Impairment and Restructuring Charges - Schedule of Impairment and Restructuring Charges (Detail)
$ in Thousands
3 Months Ended
May 03, 2025
USD ($)
Restructuring and Related Activities [Abstract]  
Long-lived asset impairment charges $ 15,274 [1]
Employee severance 1,845 [2]
Total impairment, restructuring and other charges $ 17,119
[1] The Company recorded $15.3 million of asset impairment charges primarily related to closing two fulfillment centers as part of its supply chain network optimization project. Of this amount, $10.4 million of charges relate to ROU assets and $4.9 million relates to property and equipment.
[2] The Company recorded $1.8 million of employee severance, primarily related to closing two fulfillment centers.