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Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
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Jan. 28, 2024 | Jan. 29, 2023 | Jan. 30, 2022
Income Tax Disclosure [Abstract] |  |  |
Federal income tax at statutory rate | $ (218,726) | $ 16,478 | $ 29,194
State income taxes, net of federal benefit | (9,989) | (4,134) | 272
Foreign taxes differential, including withholding taxes | (36,408) | (11,636) | (6,611)
Tax credits generated | (6,054) | (6,922) | (9,008)
Changes in valuation allowance | 149,209 | 6,500 | 1,778
Gain on intra-entity asset transfer of intangible assets | 0 | (8,735) | 0
Changes in uncertain tax positions | 1,877 | 826 | 180
Equity compensation | 2,929 | 430 | (2,698)
Revaluation of deferred tax assets and liabilities | 0 | 7,385 | 441
Impact of US Tax Reform | 0 | 13,729 | 0
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | 193,699 | 0 | 0
Nondeductible officers compensation | 741 | 1,326 | 3,052
Other | (26,759) | 2,097 | (1,061)
Provision for income taxes | $ 50,519 | $ 17,344 | $ 15,539

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