v3.26.1
Leases - Summary of Components of Net Lease Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
May 02, 2026
May 03, 2025
Leases [Abstract]    
Operating lease cost [1] $ 13,363 $ 12,981
Variable lease costs [2] 3,849 3,625
Total lease costs $ 17,212 $ 16,606
[1] During the first quarter of fiscal 2026, the landlord for one of the Company's store locations exercised their right to terminate the lease agreement. As consideration for the landlord's right to terminate prior to the end of the lease term, the landlord paid the Company a termination fee of $1.4 million, which was recognized as a gain in accordance with ASC 842 and not included in the above operating lease cost for the first quarter of fiscal 2026. The gain from the early termination of the lease was recognized as an offset to cost of goods sold, including occupancy costs, on the Consolidated Statements of Operations for the first three months of fiscal 2026.
[2] Variable lease costs include the cost of property taxes, insurance and common area maintenance fees related to leases.