Leases (Tables)

6 Months Ended

Aug. 02, 2026

Leases [Abstract]

Schedule of Expense Components Leases Reflected Consolidated Statement of Operations

The expense components of the Company’s leases reflected on the Company’s condensed consolidated statement of operations were as follows:


		Consolidated Statement		Three Months Ended								Six Months Ended
		of Operations		August 2, 2026				August 3, 2025				August 2, 2026				August 3, 2025
(in thousands)
Finance lease expense
Amortization of right-of- use assets		Selling, general and administrative expenses		$	723			$	723			$	1,445			$	1,445
Interest on lease liabilities		Interest expense			332				362				671				730
Total finance lease expense				$	1,055			$	1,085			$	2,116			$	2,175
Operating lease expense		Selling, general and administrative expenses		$	4,816			$	4,908			$	9,687			$	9,806
Amortization of build-to- suit leases capital contribution		Selling, general and administrative expenses			321				321				642				642
Variable lease expense		Selling, general and administrative expenses			2,955				2,855				6,016				5,656
Total lease expense				$	9,147			$	9,169			$	18,461			$	18,279

Schedule of Other Information Related to Leases

Other information related to leases were as follows:


		Six Months Ended
		August 2, 2026				August 3, 2025
(in thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Financing cash flows from finance leases		$	1,325			$	1,251
Operating cash flows from finance leases		$	671			$	730
Operating cash flows from operating leases		$	10,129			$	9,873

Right-of-use assets obtained in exchange for lease liabilities:
Operating leases		$	3,547			$	2,689

Weighted-average remaining lease term (in years):
Finance leases			8				9
Operating leases			5				6

Weighted-average discount rate:
Finance leases			4.5	%			4.5	%
Operating leases			4.7	%			4.4	%

Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases

Future minimum lease payments under the non-cancellable leases are as follows as of August 2, 2026:


Fiscal year		Finance				Operating
(in thousands)
2026 (remainder of fiscal year)		$	1,997			$	10,220
2027			3,993				19,932
2028			4,017				18,088
2029			4,217				15,450
2030			4,369				14,282
Thereafter			16,628				21,820
Total future minimum lease payments		$	35,221			$	99,792
Less – Discount			(5,925	)			(11,889	)
Lease liability		$	29,296			$	87,903