PREPAID EXPENSE AND OTHER ASSETS - Other non-current assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
May 02, 2026 |
Jan. 31, 2026 |
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| PREPAID EXPENSE AND OTHER ASSETS | ||
| Landlord assets under construction-net of tenant allowances | $ 163,896 | $ 156,252 |
| Initial direct costs prior to lease commencement | 70,093 | 81,066 |
| Capitalized cloud computing costs-net | 32,496 | 31,224 |
| Other deposits | 9,568 | 12,234 |
| Deferred financing fees | 3,040 | 3,377 |
| Vendor deposits-non-current | 3,695 | 3,336 |
| Other non-current assets | 14,466 | 14,344 |
| Total other non-current assets | 297,254 | 301,833 |
| Accumulated amortization | $ 47,000 | $ 43,000 |
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- Definition The capitalized amount of initial direct cost prior to lease commencement. No definition available.
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- Definition Other deposits noncurrent. No definition available.
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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