Leases
The Company leases office space under operating lease agreements that are non-cancelable and have remaining lease terms ranging from one year to approximately five years. The Company is required to pay property taxes, insurance, and normal maintenance costs for certain of these facilities.
Operating lease costs comprises the following (in thousands):
Fiscal Year Ended
January 31, 2026February 1, 2025February 3, 2024
Operating lease cost$17,402$22,289$23,768
Short-term lease cost1,4611,0871,411
Sublease income(1,150)(1,418)(1,128)
Total lease cost$17,713$21,958$24,051
Supplemental information related to operating leases was as follows (in thousands, except for weighted-average data):
Fiscal Year Ended
January 31, 2026February 1, 2025February 3, 2024
Cash paid for operating leases$21,968$27,390$27,048
ROU assets obtained under new or modified operating leases$9,340$4,281$982
As of
January 31, 2026February 1, 2025
Weighted-average remaining lease term—operating leases (in years)4.55.5
Weighted-average discount rate—operating leases5.48%5.02%
Future minimum lease payments included in the measurement of operating lease liabilities as of January 31, 2026 were as follows (in thousands):
Fiscal Years EndingAmount
2027$16,261
202816,857
202916,429
203015,875
203114,407
2032 and thereafter3,645
Total future minimum lease payments (1)
83,474
Less: imputed interest(10,706)
Total operating lease liabilities$72,768
__________
(1)The contractual commitment amounts under operating leases in the table above are primarily related to facility leases for the corporate office facilities in San Francisco, California, as well as other offices for local operations.
Prior year lease modification, impairment, and related charges
In April 2023, the Company settled a lease dispute, which was primarily related to lease incentives associated with leasehold improvements in the form of a tenant allowance and received $11.3 million. This amount was recognized primarily as a reduction to the corresponding ROU assets on the consolidated balance sheet and was also included in “Operating lease liabilities” on the consolidated statement of cash flows.
In August 2023, the Company executed a sublease for certain office space, which resulted in an impairment of the corresponding ROU and fixed assets of $4.8 million. This impairment charge was recorded in “Lease modification, impairment, and related charges” for the fiscal year ended February 3, 2024.
In September 2024, the Company executed a sublease for certain office space, which resulted in an impairment of the corresponding ROU and fixed assets of $3.6 million. In January 2025, the Company incurred early termination fees of $0.4 million on another leased office space. These impairment charges were recorded in “Lease modification, impairment, and related charges” for the fiscal year ended February 1, 2025.

Historical Timeline

Fiscal YearFiled
2026Mar 16, 2026Showing above
2025Mar 25, 2025
2024Mar 26, 2024
2023Mar 21, 2023

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.