XML 35 R23.htm IDEA: XBRL DOCUMENT v3.23.1

Property and Equipment, net (Tables)

3 Months Ended

Apr. 30, 2023

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, net

The following is a summary of property and equipment, net (in thousands):

			As of
			April 30, 2023						January 29, 2023
Furniture, fixtures and equipment			$	164,351					$	162,296
Computer equipment			67,324						67,535
Internal-use software			147,230						138,123
Leasehold improvements			247,700						245,700
Construction in progress			102,210						93,534
			728,815						707,188
Less: accumulated depreciation and amortization			254,051						228,450
Property and equipment, net			$	474,764					$	478,738

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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