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Derivative Financial Instruments - Schedule of Fair Value of Derivatives (Details) - USD ($) $ in Thousands | May 03, 2025 | Feb. 01, 2025
--- | --- | ---
ASSETS: |  |
Derivatives, assets | $ 5,824 | $ 21,719
LIABILITIES: |  |
Derivatives, liabilities | 16,528 | 2,468
Derivatives designated as hedging instruments | Cash flow hedges |  |
ASSETS: |  |
Derivatives, assets | 15 | 7,456
LIABILITIES: |  |
Derivatives, liabilities | 10,486 | 0
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Other current assets/Other assets | Cash flow hedges |  |
ASSETS: |  |
Derivatives, assets | 15 | 7,456
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses/Other long-term liabilities | Cash flow hedges |  |
LIABILITIES: |  |
Derivatives, liabilities | 10,486 | 0
Derivatives not designated as hedging instruments |  |
ASSETS: |  |
Derivatives, assets | 5,809 | 14,263
LIABILITIES: |  |
Derivatives, liabilities | 6,042 | 2,468
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Other current assets |  |
ASSETS: |  |
Derivatives, assets | 0 | 3,011
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses and other current liabilities |  |
LIABILITIES: |  |
Derivatives, liabilities | 4,772 | 8
Derivatives not designated as hedging instruments | 2028 Bond Hedge | Other assets |  |
ASSETS: |  |
Derivatives, assets | 5,809 | 11,252
Derivatives not designated as hedging instruments | Embedded derivative | Convertible senior notes due 2028, net |  |
LIABILITIES: |  |
Derivatives, liabilities | $ 1,270 | $ 2,460

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