Equity Method Investment (Tables)

6 Months Ended

Jul. 31, 2026

Equity Method Investments and Joint Ventures [Abstract]

Summary of Financial Information Related to Equity Method Investment

The following table is a summary of the Company’s Equity method investment:


		July 31, 2026
(in thousands)		% of Ownership		Balance Sheet Location		Balance
LE Topco, LLC		50.00%		Equity Method Investment		$	377,589

Summarized financial information related to the Company’s equity method investment in the JV is reflected below:


		13 Weeks Ended				26 Weeks Ended
(in thousands)		July 31, 2026				July 31, 2026 (1)
Revenue		$	20,112			$	24,338
Gross profit			20,112				24,338
Operating expenses			1,447				1,887
Intangible asset amortization			10,180				13,573
Total operating expenses			11,627				15,460
Net earnings		$	8,485			$	8,878
Earnings attributable to the equity method investment		$	4,243			$	4,439

(1)

Represents the period from the closing date of April 1, 2026 to July 31, 2026


(in thousands)		July 31, 2026
Current assets		$	20,629
Non-current assets			735,166
Total assets		$	755,795
Current liabilities			143
Total liabilities		$	143