XML 56 R41.htm IDEA: XBRL DOCUMENT v3.24.1
Leases (Tables)
12 Months Ended
Jan. 28, 2024
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows:
Fiscal Year Ended
(in thousands)January 28, 2024January 29, 2023
Operating lease cost$8,505 $5,939 
Short-term lease cost1,734 1,498 
Less: sublease income(644)(170)
Total lease cost$9,595 $7,267 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended
(in thousands)January 28, 2024January 29, 2023
Cash paid for amounts included in the measurement of lease liabilities$8,523 $5,759 
Right-of-use assets obtained in exchange for new operating lease liabilities$3,086 $16,772 
Right-of-use asset impairment (1)
$3,884 $— 
(1) Right-of-use asset impairment relates to abandonments classified as restructuring (see Note 17, Restructuring).
January 28, 2024
Weighted-average remaining lease term - operating leases (in years)5.4
Weighted-average discount rate on remaining lease payments - operating leases6.9 %
Assets And Liabilities, Lessee
Supplemental balance sheet information related to leases was as follows:
(in thousands)January 28, 2024January 29, 2023
Operating lease right-of-use assets in "Other Assets"$23,870 $31,807 
Operating lease liabilities in "Accrued Liabilities"$6,560 $6,209 
Operating lease liabilities in "Other long-term Liabilities"22,033 26,484 
Total operating lease liabilities$28,593 $32,693 
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities as of January 28, 2024 are as follows:
(in thousands)
Fiscal Year Ending:
2025$8,351 
20267,075 
20275,215 
20284,570 
20293,717 
Thereafter5,856 
Total lease payments34,784 
Less: imputed interest(6,191)
Total$28,593