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INCOME TAXES - Schedule of Reconciliation of Tax Provision (Benefit) (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Income Tax Disclosure [Abstract] |  |  |
Calculated income tax provision (benefit) at U.S. federal statutory rate | $ (23,898) | $ (3,100) | $ 53,976
State and local income taxes, net of federal benefit | (6,901) | (3,812) | 14,394
Foreign tax rate differential | (4,937) | (5,498) | (3,598)
Non-deductible expenses | (1,488) | 3,696 | 7,301
Excess tax detriment (benefit) related to stock compensation | 558 | 816 | (293)
Unrecognized tax benefits | 3,127 | (5,324) | 1,050
Change in valuation allowance | 68,625 | 163 | 358
Global intangible low-taxed income | 9,505 | 1,760 | 1,476
Federal tax credits | (3,242) | (2,934) | (2,882)
Other | (606) | 609 | (1,923)
Total provision (benefit) for income taxes | $ 40,743 | $ (13,624) | $ 69,859
Foreign effective tax rates | 11.60% | 9.80% | 16.60%

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