XML 44 R37.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases - Supplemental Cash Flow Information Related to Leases (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Cash paid for amounts included in the measurement of lease liabilities:    
Operating cash flows for operating leases [1] $ 12,966 $ 12,753
Non-cash operating activities:    
Right-of-use assets obtained in exchange for operating lease liabilities $ 26,370 $ 9,250
Weighted average remaining lease term 5 years 2 months 12 days 4 years 3 months 18 days
Weighted average discount rate 6.45% 6.39%
[1] The cash paid for the first three months of fiscal 2024 and fiscal 2023 included prepaid rent of $4.3 million and $4.2 million, respectively.