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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. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Income Tax Disclosure [Abstract] |  |  |
Calculated income tax benefit at U.S. federal statutory rate | $ (10,384) | $ (23,898) | $ (3,100)
State and local income taxes, net of federal benefit | (2,145) | (6,901) | (3,812)
Foreign tax rate differential | (3,082) | (4,937) | (5,498)
Non-deductible expenses | 2,654 | (1,488) | 3,696
Excess tax detriment related to stock compensation | 889 | 558 | 816
Unrecognized tax benefits | 104 | 3,127 | (5,324)
Change in valuation allowance | 18,251 | 68,625 | 163
Global intangible low-taxed income | 251 | 9,505 | 1,760
Federal tax credits | (291) | (3,242) | (2,934)
Other | 2,124 | (606) | 609
Total provision (benefit) for income taxes | $ 8,371 | $ 40,743 | $ (13,624)
Foreign Tax Authority |  |  |
Income Tax [Line Items] |  |  |
Foreign effective tax rates | 17.50% | 11.60% | 9.80%

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