v3.26.1
Fair Value - Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis (Details) - Fair Value, Inputs, Level 3 [Member] - Fair Value, Recurring [Member] - Corporate Trust [Member] - USD ($)
$ in Thousands
3 Months Ended
May 03, 2026
May 04, 2025
Feb. 01, 2026
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]      
Beginning Balance $ 4,763 $ 4,491  
Total gains (losses) included in OCI (Change in value) (29) 421  
Settlements (58) (52)  
Ending Balance $ 4,676 $ 4,860  
Signficant Unobservable Inputs, Weighted Average Discount Rate 4.56%   4.43%
Signficant Unobservable Inputs, Own credit risk, rate 1.50%   1.50%
Signficant Unobservable Inputs, Future Cash Flows $ 6,908   $ 7,030