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v3.25.2

Costs to Obtain and Fulfill a Contract (Tables) | 6 Months Ended
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Aug. 02, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Capitalized Contract Costs | The following table provides the amounts capitalized and amortized for commission costs for the periods presented (in thousands):
| Three Months Ended |  | Six Months Ended
| August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024 |  |
Capitalized commission costs | $ | 28,816 |  |  | $ | 19,641 |  |  | $ | 52,511 |  |  | $ | 37,689 |  |  |
Amortization expense | $ | 18,387 |  |  | $ | 13,876 |  |  | $ | 35,637 |  |  | $ | 26,807 |  |  |
The following table provides the amounts capitalized and amortized for connected device costs for the periods presented (in thousands):
| Three Months Ended |  | Six Months Ended
| August 2, 2025 |  | August 3, 2024 |  | August 2, 2025 |  | August 3, 2024 |  |
Capitalized connected device costs | $ | 40,482 |  |  | $ | 33,655 |  |  | $ | 79,055 |  |  | $ | 67,369 |  |  |
Amortization expense | $ | 34,141 |  |  | $ | 28,827 |  |  | $ | 66,723 |  |  | $ | 56,482 |  |  |

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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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