v3.25.1
Fair Value Measurements - Schedule of Reconciliation of Level 3 financial assets and liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended
May 03, 2025
May 04, 2024
Embedded derivatives    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Asset (liability), beginning balance $ (2,460) $ (16,390)
Initial bifurcation of embedded derivative   (6,538)
Gain (loss) on fair value remeasurement 1,190 (7,302)
Asset (liability), ending balance (1,270) (30,230)
2028 Bond Hedge    
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]    
Asset (liability), beginning balance 11,252 85,918
Purchase of Additional 2028 Bond Hedge   6,538
Gain (loss) on fair value remeasurement (5,443) 45,813
Asset (liability), ending balance $ 5,809 $ 138,269