v3.25.1
Derivative Financial Instruments - Schedule of Fair Value of Derivatives (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
ASSETS:    
Derivatives, assets $ 5,824 $ 21,719
LIABILITIES:    
Derivatives, liabilities 16,528 2,468
Derivatives designated as hedging instruments | Cash flow hedges    
ASSETS:    
Derivatives, assets 15 7,456
LIABILITIES:    
Derivatives, liabilities 10,486 0
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Other current assets/Other assets | Cash flow hedges    
ASSETS:    
Derivatives, assets 15 7,456
Derivatives designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses/Other long-term liabilities | Cash flow hedges    
LIABILITIES:    
Derivatives, liabilities 10,486 0
Derivatives not designated as hedging instruments    
ASSETS:    
Derivatives, assets 5,809 14,263
LIABILITIES:    
Derivatives, liabilities 6,042 2,468
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Other current assets    
ASSETS:    
Derivatives, assets 0 3,011
Derivatives not designated as hedging instruments | Foreign exchange currency contracts | Accrued expenses and other current liabilities    
LIABILITIES:    
Derivatives, liabilities 4,772 8
Derivatives not designated as hedging instruments | 2028 Bond Hedge | Other assets    
ASSETS:    
Derivatives, assets 5,809 11,252
Derivatives not designated as hedging instruments | Embedded derivative | Convertible senior notes due 2028, net    
LIABILITIES:    
Derivatives, liabilities $ 1,270 $ 2,460