XML 69 R56.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Impairment, Restructuring and Other Charges - Schedule of Impairment and Restructuring Charges (Parenthetical) (Details) - USD ($)
3 Months Ended
May 04, 2024
Apr. 29, 2023
Restructuring Cost and Reserve [Line Items]    
Impairment, restructuring and other charges $ 0 $ 21,275,000
Long-term asset impairment 0 $ 0
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]   Impairment, restructuring and other charges
Contract related charges   $ 4,924,000
Impairment charges $ 0 10,759,000
Quiet Platforms    
Restructuring Cost and Reserve [Line Items]    
Impairment, restructuring and other charges   21,300,000
Long-term asset impairment   10,800,000
Severance Costs   5,600,000
Contract related charges   $ 4,900,000