XML 54 R35.htm IDEA: XBRL DOCUMENT v3.24.1
Description of Business and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]        
Maximum number of days cash remains restricted pursuant to like-kind exchange agreements 180 days 180 days    
Cash and cash equivalents $ 808,287 $ 650,336    
Restricted cash   9,995    
Total cash, cash equivalents and restricted cash $ 808,287 $ 660,331 $ 716,759 $ 360,339