v3.26.1
Description of Business and Significant Accounting Policies - Interest Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2026
Aug. 02, 2025
Aug. 01, 2026
Aug. 02, 2025
Receivables [Abstract]        
Interest expense on debt $ 9,531 $ 11,991 $ 19,853 $ 24,180
Interest expense on tariff sale financing transaction 16,097 0 16,097 0
Interest income (243) (208) (440) (426)
Interest expense on debt and tariff sale financing transaction, net of interest income (Note 1 and 10) $ 25,385 $ 11,783 $ 35,510 $ 23,754