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v3.23.1

Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Jan. 29, 2023 | Jan. 30, 2022
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | $ 13,995 | $ 12,872
Derivative Asset Statement Of Financial Position Extensible Enumeration Not Disclosed Flag | Balance Sheets |
Total Return Swap |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative Liability | $ (100) | 300
Recurring |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 717 | 0
Total financial assets | 20,870 | 13,101
Total financial liabilities | 6,432 | 257
Recurring | Level 1 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Total financial assets | 0 | 0
Total financial liabilities | 0 | 0
Recurring | Level 2 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 717 | 0
Total financial assets | 6,875 | 229
Total financial liabilities | 6,432 | 257
Recurring | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Total financial assets | 13,995 | 12,872
Total financial liabilities | 0 | 0
Recurring | Interest Rate Swap |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 6,067 | 229
Derivative Liability | 6,432 | 0
Recurring | Interest Rate Swap | Level 1 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Derivative Liability | 0 | 0
Recurring | Interest Rate Swap | Level 2 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 6,067 | 229
Derivative Liability | 6,432 | 0
Recurring | Interest Rate Swap | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Derivative Liability | 0 | 0
Recurring | Total Return Swap |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 91 | 0
Derivative Liability | 0 | 257
Recurring | Total Return Swap | Level 1 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Derivative Liability | 0 | 0
Recurring | Total Return Swap | Level 2 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 91 | 0
Derivative Liability | 0 | 257
Recurring | Total Return Swap | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Derivative Liability | 0 | 0
Recurring | Convertible debt |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | 13,995 | 12,872
Recurring | Convertible debt | Level 1 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | 0 | 0
Recurring | Convertible debt | Level 2 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | 0 | 0
Recurring | Convertible debt | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | $ 13,995 | $ 12,872

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