Asset Impairments (Tables)

9 Months Ended

Nov. 02, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Gross Carrying Amount of Finite-lived Intangible Assets Amortization Expense

A summary of other intangible assets as of November 2, 2024 and February 3, 2024 is as follows (in thousands):

		November 2, 2024
	Weighted Average Useful Life (Years)	Gross		Accumulated Amortization		Accumulated Impairment		Carrying Amount
Indefinite-lived:
Trade name	N/A	$	58,100	$	—	$	24,100	$	34,000
Definite-lived:
Customer relationships	13.2		134,200		103,357		2,620		28,223
Total intangible assets		$	192,300	$	103,357	$	26,720	$	62,223

		February 3, 2024
	Weighted Average Useful Life (Years)	Gross		Accumulated Amortization		Accumulated Impairment		Carrying Amount
Indefinite-lived:
Trade name	N/A	$	58,100	$	—	$	24,100	$	34,000
Definite-lived:
Customer relationships	13.2		134,200		99,334		2,620		32,246
Total intangible assets		$	192,300	$	99,334	$	26,720	$	66,246

Summary of Estimated Amortization Expense

The estimated amortization expense for each of the next five years and thereafter is as follows (in thousands):

Fiscal Year	Estimated Amortization Expense
2024 (1)	$	1,208
2025		4,693
2026		4,556
2027		4,418
2028		4,246
Thereafter		9,102
Total	$	28,223

(1)Represents amortization expense for the remainder of Fiscal Year 2024.