Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details) $ in Thousands |
12 Months Ended |
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Jan. 28, 2024
USD ($)
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| Debt Securities, Available For Sale, Reconciliation [Roll Forward] | |
| Beginning Balance | $ 13,995 |
| Increase in credit loss reserve | (1,413) |
| Interest accrued | 806 |
| Conversion to equity | (1,271) |
| Ending Balance | $ 12,117 |
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- Definition Convertible Debt Investments, Converted To Equity During The Period No definition available.
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- Definition Debt Securities, Available For Sale, Reconciliation [Roll Forward] No definition available.
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- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in allowance for credit loss of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest income on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), from change in present value of expected cash flows, attributable to passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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