XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value of Financial Instruments - Schedule of Financial Instruments Measure at Fair Value on Recurring Basis (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents - money market mutual funds $ 95,963 $ 91,733
Marketable securities - mutual funds that fund deferred compensation 14,432 12,247
Total 110,395 103,980
Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents - money market mutual funds 95,963 91,733
Marketable securities - mutual funds that fund deferred compensation 14,432 12,247
Total 110,395 103,980
Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents - money market mutual funds 0 0
Marketable securities - mutual funds that fund deferred compensation 0 0
Total 0 0
Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents - money market mutual funds 0 0
Marketable securities - mutual funds that fund deferred compensation 0 0
Total $ 0 $ 0