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v3.23.1

Significant Accounting Policies - Property and Equipment (Detail) - USD ($) | 12 Months Ended
--- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Capitalized interest |  |  |
Capitalized Interest | $ 4,900,000 | $ 12,000,000 | $ 5,600,000
Capitalized interest related to amortization of Convertible Notes debt discount |  | 10,000,000 | 5,300,000
Amortization of debt discount | $ 0 | $ 28,816,000 | $ 42,372,000
Building and Building Improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 40 years |  |
Minimum | Machinery, Equipment and Aircraft [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 3 years |  |
Minimum | Furniture, Fixtures and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 3 years |  |
Minimum | Computer Software [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 3 years |  |
Maximum | Machinery, Equipment and Aircraft [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 10 years |  |
Maximum | Furniture, Fixtures and Equipment [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 7 years |  |
Maximum | Computer Software [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property and equipment, useful life | 10 years |  |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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