XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Fair Value Measurements (Narrative) (Details) - USD ($)
$ in Thousands
May 04, 2024
Feb. 03, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Held-to-maturity securities, fair value $ 23,023 $ 22,222
Held-to-maturity securities, carrying value $ 23,052 $ 22,210