Other Income (Expense), Net - Other Income (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 03, 2026 |
May 04, 2025 |
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| Other Income and Expenses [Abstract] | ||
| Interest income | $ 14,304 | $ 16,876 |
| Interest expense | (239) | (1,807) |
| Foreign currency transactions gains (losses) | (3,032) | 14,479 |
| Other income | 2,898 | 2,107 |
| Total other income (expense), net | $ 13,931 | $ 31,655 |
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- Definition Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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