Prepaid Expense and Other Assets - Other Non-Current Assets (Detail) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
|---|---|---|
Oct. 29, 2022 |
Jan. 29, 2022 |
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| Other Assets Noncurrent [Abstract] | ||
| Initial direct costs prior to lease commencement | $ 41,849 | $ 57,087 |
| Landlord assets under construction-net of tenant allowances | 37,892 | 204,013 |
| Capitalized cloud computing costs-net | 20,927 | 14,910 |
| Other deposits | 6,889 | 6,877 |
| Deferred financing fees | 3,436 | 4,123 |
| Other non-current assets | 16,513 | 11,139 |
| Total other non-current assets | 127,506 | 298,149 |
| Accumulated amortization | $ 8,800 | $ 4,000 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products. Excludes capitalized costs of developing software for internal use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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