v3.24.3
Basis of Presentation and Significant Accounting Policies (Tables)
9 Months Ended
Oct. 27, 2024
Accounting Policies [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
The following table presents the components of accrued expenses and other current liabilities (in thousands):

As of
October 27, 2024January 28, 2024
Outbound fulfillment$450,061 $491,251 
Advertising and marketing128,981 106,339 
Payroll liabilities66,935 83,880 
Accrued expenses and other304,116 324,467 
Total accrued expenses and other current liabilities$950,093 $1,005,937 
Schedule of Interest Income and Expense The following table provides additional information about the Company’s interest income (expense), net (in thousands):
13 Weeks Ended39 Weeks Ended
October 27, 2024October 29, 2023October 27, 2024October 29, 2023
Interest income$5,254 $11,050 $35,541 $29,752 
Interest expense(1,353)(877)(4,196)(2,635)
Interest income, net$3,901 $10,173 $31,345 $27,117 
Schedule of Other Nonoperating Income (Expense) The following table provides additional information about the Company’s other (expense) income, net (in thousands):
13 Weeks Ended39 Weeks Ended
October 27, 2024October 29, 2023October 27, 2024October 29, 2023
Change in fair value of equity warrants$(564)$(33,800)$(122)$(13,542)
Foreign currency transaction losses
(270)(289)(1,188)(179)
Change in fair value of tax indemnification receivables517 — 1,512 — 
Change in fair value of equity investments281 (33)544 (47)
Other (expense) income, net$(36)$(34,122)$746 $(13,768)