v3.25.2
Financial Instruments - Narrative (Details)
3 Months Ended 6 Months Ended
Aug. 03, 2025
USD ($)
Aug. 03, 2025
USD ($)
Feb. 02, 2025
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Accumulated gross unrealized gain (loss) $ 0 $ 0  
Allowance for credit loss, period increase (decrease) 0 0  
Allowance for credit loss $ 0 $ 0  
Deferred credits     $ 4,500,000
Weighted Average | Level 3 | Fair Value, Recurring | Probability of Vesting      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Equity warrants, measurement input 0 0  
Weighted Average | Level 3 | Fair Value, Recurring | Equity Volatility      
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Equity warrants, measurement input 0.56 0.56