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Variable Interest Entities - Equity Method Investments (Detail) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Feb. 28, 2023 USD ($) | Jan. 28, 2023 USD ($) item | Jan. 29, 2022 USD ($) | Jan. 30, 2021 USD ($)
Variable Interest Entity [Line Items] |  |  |  |
Share of equity method investments losses |  | $ 2,055 | $ 8,214 | $ 888
Capital contributions |  | $ 2,713 | 8,970 | 80,723
Aspen LLCs |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Joint venture, percentage of ownership |  | 50.00% |  |
Number of privately held limited companies | item |  | 3 |  |
Share of equity method investments losses |  | $ 2,100 | 8,200 | $ 900
Minimum capital contributions required |  | 100,000 |  |
Aspen LLCs | Subsequent Event |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Capital contributions | $ 31,000 |  |  |
Aspen LLCs | Prepaid expenses and other current assets |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Promissory notes receivable |  | $ 3,000 | $ 8,400 |
Third Aspen LLC |  |  |  |
Variable Interest Entity [Line Items] |  |  |  |
Joint venture, percentage of ownership |  | 70.00% |  |

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- Definition Number of privately held limited companies. + References No definition available. + Details
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: 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(12)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 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 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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