Impairment, Restructuring and Other Charges - Rollforward of Restructuring Liabilities Recognized in Consolidated Balance Sheets (Details) $ in Thousands |
3 Months Ended |
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May 04, 2024
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Accrued liability as of February 3, 2024 | $ 11,414 |
| Less: Cash payments and adjustments | (7,210) |
| Accrued liability as of May 4, 2024 | $ 4,204 |
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- Definition Payments for restructuring and restructuring reserve accrual adjustment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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