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Costs to Obtain and Fulfill a Contract (Tables) | 9 Months Ended
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Nov. 02, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Capitalized Contract Costs | The following table provides the amounts capitalized and amortized for the Company’s commission costs for the periods presented (in thousands):
| Three Months Ended |  | Nine Months Ended
| November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023 |  |
Capitalized commission costs | $ | 22,326 |  |  | $ | 20,075 |  |  | $ | 60,015 |  |  | $ | 59,564 |  |  |
Amortization expense | $ | 14,757 |  |  | $ | 11,856 |  |  | $ | 41,564 |  |  | $ | 38,267 |  |  |
The following table provides the amounts capitalized and amortized for the Company’s connected device costs for the periods presented (in thousands):
| Three Months Ended |  | Nine Months Ended
| November 2, 2024 |  | October 28, 2023 |  | November 2, 2024 |  | October 28, 2023 |  |
Capitalized connected device costs | $ | 34,072 |  |  | $ | 34,276 |  |  | $ | 101,441 |  |  | $ | 105,506 |  |  |
Amortization expense | $ | 29,831 |  |  | $ | 24,942 |  |  | $ | 86,313 |  |  | $ | 68,509 |  |  |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 340 -SubTopic 40 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479483/340-40-50-3 + Details
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- References No definition available. + Details
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