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v3.25.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
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Deferred tax assets: |  |
Net operating loss carryforwards | $ 545,306 | $ 454,073
Tax credit carryforwards | 42,803 | 27,231
Operating lease liability | 19,096 | 24,784
Capitalized research and development | 63,946 | 47,840
Accruals and reserves | 39,032 | 47,056
Property and equipment | 1,363 | 0
Total deferred tax assets | 711,546 | 600,984
Valuation allowance | (560,745) | (455,280)
Deferred tax assets, net of valuation allowance | 150,801 | 145,704
Deferred tax liabilities: |  |
Property and equipment | 0 | (992)
Deferred commissions | (43,060) | (38,944)
Deferred connected device costs | (81,896) | (78,265)
Operating lease right-of-use assets | (15,313) | (19,817)
Accruals | (15,704) | (11,366)
Total deferred tax liabilities | (155,973) | (149,384)
Net deferred tax liabilities | $ (5,172) | $ (3,680)

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