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VARIABLE INTEREST ENTITIES - Classification of the Member LLCs' Assets and Liabilities (Details) - USD ($) $ in Thousands | Nov. 01, 2025 | Feb. 01, 2025
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 43,086 | $ 30,413
Prepaid expense and other current assets | 143,262 | 177,843
Total current assets | 1,124,400 | 1,291,331
Property and equipment-net | 2,175,433 | 1,883,176
Other non-current assets | 274,544 | 271,386
Total assets | 4,793,741 | 4,554,689
LIABILITIES |  |
Accounts payable and accrued expenses | 376,628 | 413,406
Other current liabilities | 113,676 | 98,961
Total current liabilities | 946,247 | 905,126
Real estate loans-net | 15,280 | 15,524
Other non-current liabilities | 14,517 | 11,948
Total liabilities | 4,790,395 | 4,718,278
Member LLCs |  |
ASSETS |  |
Cash and cash equivalents | 1,597 | 2,177
Prepaid expense and other current assets | 1,073 | 980
Total current assets | 2,670 | 3,157
Property and equipment-net | 286,631 | 259,057
Other non-current assets | 7 | 6
Total assets | 289,308 | 262,220
LIABILITIES |  |
Accounts payable and accrued expenses | 3,984 | 4,867
Other current liabilities | 368 | 333
Total current liabilities | 4,352 | 5,200
Real estate loans-net | 15,280 | 15,524
Other non-current liabilities | 986 | 929
Total liabilities | 20,618 | 21,653
Construction in Progress | Member LLCs |  |
ASSETS |  |
Property and equipment-net | $ 76,000 | $ 54,000

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