PREPAID EXPENSES AND OTHER CURRENT ASSETS - Prepaid Expenses and Other Current Assets (Details) - USD ($) $ in Thousands |
Feb. 01, 2025 |
Feb. 03, 2024 |
---|---|---|
Prepaid Expenses and Other Current Assets [Abstract] | ||
Prepaid income taxes | $ 4,834 | $ 26,493 |
Prepaid cloud computing | 4,385 | 8,329 |
Prepaid maintenance contracts | 3,215 | 1,843 |
Prepaid insurance | 5,097 | 2,679 |
Other | 2,823 | 3,825 |
Total prepaid expenses and other current assets | $ 20,354 | $ 43,169 |
X | ||||||||||
- Definition Prepaid Cloud Computing, Current No definition available.
|
X | ||||||||||
- Definition Prepaid Expenses and Other Current Assets No definition available.
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of expenditures made relating to maintenance contracts, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year. No definition available.
|
X | ||||||||||
- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|