LEASES (Tables)

9 Months Ended

Nov. 02, 2024

Leases [Abstract]

Schedule of Lease, Cost

The following components of operating lease expense were recognized in the Company’s Consolidated Statements of Operations:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
	November 2, 2024		October 28, 2023		November 2, 2024		October 28, 2023
	(in thousands)
Fixed operating lease cost	$	22,684	$	21,457	$	68,326	$	63,844
Variable operating lease cost (1)	5,281		11,030		19,224		40,115
Total operating lease cost	$	27,965	$	32,487	$	87,550	$	103,959

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(1)Includes short term leases with lease periods of less than 12 months.

Schedule of Lessee, Operating Lease, Liability, Maturity

As of November 2, 2024, the maturities of operating lease liabilities were as follows:

	November 2, 2024
	(in thousands)
Remainder of 2024	$	22,526
2025	70,981
2026	41,657
2027	19,495
2028	14,795
Thereafter	41,743
Total operating lease payments	211,197
Less: imputed interest	(37,656)
Present value of operating lease liabilities	$	173,541