v3.26.1
Leases (Tables)
 6 Months Ended
Aug. 02, 2026
Disclosure Text Block [Abstract]  
Schedule of Lease, Cost [Table Text Block]

The components of lease cost and supplemental cash flow information for leases for the second quarters and six-months of fiscal 2027 and 2026 were:

 

   Thirteen Weeks Ended   Twenty-Six Weeks Ended 
   August 2,
2026		   August 3,
2025		   August 2,
2026		   August 3,
2025		 
Operating lease cost  $1,708   $2,147   $3,366   $4,319 
Variable lease cost   103    74    182    163 
Short-term lease cost   47    49    94    99 
Total operating lease cost  $1,858   $2,270   $3,642   $4,581 
                     
Operating cash outflows  $1,867   $2,223   $3,636   $4,456 
Schedule of Right-of-Use Assets and Lease Liabilities [Table Text Block]

The right-of-use assets and lease liabilities recorded on our condensed consolidated balance sheets as of August 2, 2026 and February 1, 2026 were as follows:

 

   August 2,
2026		   February 1,
2026		 
Real estate  $21,488   $22,328 
Property and equipment   563    687 
Total operating leases right-of-use assets  $22,051   $23,015 
           
Current portion of operating lease liabilities  $5,089   $5,445 
Long term operating lease liabilities   18,865    19,468 
Total operating lease liabilities  $23,954   $24,913 
Schedule of Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

The following table reconciles the undiscounted future lease payments for operating leases to the operating lease liabilities recorded in the condensed consolidated balance sheets on August 2, 2026:

 

   Undiscounted
Future
Operating
Lease
Payments		 
Remainder of fiscal 2027  $3,400 
2028   4,976 
2029   4,214 
2030   4,189 
2031   4,230 
2032 and thereafter   6,580 
Total lease payments  $27,589 
Less: impact of discounting   (3,635)
Present value of lease payments  $23,954