XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Long-Term Debt, Net - Schedule of Interest Expense for Notes (Detail) - 2025 Notes - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Debt Instrument [Line Items]        
Accrued interest for interest payments $ 2,008 $ 3,815 $ 5,914 $ 7,749
Amortization of discount 255 4,956 782 9,384
Total interest expense $ 2,263 $ 8,771 $ 6,696 $ 17,133