XML 50 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Costs to Obtain and Fulfill a Contract - Schedule of Capitalized and Amortized Connected Device Costs (Details) - Connected Device Costs - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 02, 2024
Oct. 28, 2023
Nov. 02, 2024
Oct. 28, 2023
Capitalized Contract Cost [Line Items]        
Capitalized connected device costs $ 34,072 $ 34,276 $ 101,441 $ 105,506
Amortization expense $ 29,831 $ 24,942 $ 86,313 $ 68,509