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v3.24.1

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. 28, 2024 | Jan. 29, 2023
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | $ 12,117 | $ 13,995
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 financial instruments |  | (100)
Recurring |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | $ 169 | 717
Total financial assets | 19,607 | 20,870
Total financial liabilities | 7 | 6,432
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 | 169 | 717
Total financial assets | 7,490 | 6,875
Total financial liabilities | 7 | 6,432
Recurring | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Total financial assets | 12,117 | 13,995
Total financial liabilities | 0 | 0
Recurring | Interest Rate Swap |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 7,321 | 6,067
Derivative Liability | 7 | 6,432
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 | 7,321 | 6,067
Derivative Liability | 7 | 6,432
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 | 0 | 91
Recurring | Total Return Swap | Level 1 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Recurring | Total Return Swap | Level 2 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 91
Recurring | Total Return Swap | Level 3 |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Derivative financial instruments | 0 | 0
Recurring | Convertible debt |  |
Fair Value, Assets Measured On A Recurring Basis [Line Items] |  |
Available-for-sale securities | 12,117 | 13,995
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 | $ 12,117 | $ 13,995

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