XML 45 R28.htm IDEA: XBRL DOCUMENT v3.25.1

Costs to Obtain and Fulfill a Contract (Tables)

12 Months Ended

Feb. 01, 2025

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):

									Fiscal Year Ended
															February 1, 2025						February 3, 2024						January 28, 2023
Capitalized commission costs															$	89,243					$	88,319					$	72,519
Amortization expense															$	57,464					$	50,923					$	50,110

The following table provides the amounts capitalized and amortized for the Company’s connected device costs for the periods presented (in thousands):

									Fiscal Year Ended
															February 1, 2025						February 3, 2024						January 28, 2023
Capitalized connected device costs															$	144,273					$	154,671					$	148,057
Amortization expense															$	116,812					$	96,779					$	64,970

X

- 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

Name:	us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration