XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases, Maturities of Undiscounted Cash Flows Reconciled to Total Lease Liability (Details) - USD ($)
$ in Thousands
Jan. 28, 2022
Aug. 04, 2020
Maturities of Undiscounted Cash Flows Reconciled to Total Lease Liability [Abstract]    
Remainder of 2022 $ 45,502  
2023 83,781  
2024 66,788  
2025 63,428  
2026 63,340  
Thereafter 896,716  
Total future minimum lease payments 1,219,555  
Less imputed remaining interest (428,528)  
Total present value of operating lease liabilities $ 791,027 $ 133,663