Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.3
Leases (Tables)
9 Months Ended
Nov. 03, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense
Components of lease expense were as follows (in thousands):
Thirteen weeks ended Thirty-nine weeks ended
November 3,
2024
October 29,
2023
November 3,
2024
October 29,
2023
Operating lease expense $ 8,713  $ 7,601  $ 25,650  $ 21,996 
Variable and short term lease expense 1,540  2,750  4,436  7,939 
Total lease expense $ 10,253  $ 10,351  $ 30,086  $ 29,935 
Schedule of Supplemental Cash Flow Information and Non-cash Activity Related to Operating Leases
Supplemental information related to our operating leases is as follows (in thousands):
Thirty-nine weeks ended
(amounts in thousands) November 3,
2024
October 29,
2023
Operating cash flow information:  
Amounts paid on operating lease liabilities $ 25,690  $ 21,957 
Non-cash activities:
Right-of-use assets obtained in exchange for lease obligations $ 16,961  $ 25,672 
Weighted average remaining lease term - operating leases 7.0 years 7.4 years
Weighted average discount rate - operating leases 5.16  % 4.58  %