Basis of Presentation and Significant Accounting Policies - Schedule of Other Nonoperating Income (Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 27, 2024 |
Oct. 29, 2023 |
Oct. 27, 2024 |
Oct. 29, 2023 |
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| Accounting Policies [Abstract] | ||||
| 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 receivables | 517 | 0 | 1,512 | 0 |
| Change in fair value of equity investments | 281 | (33) | 544 | (47) |
| Other (expense) income, net | $ (36) | $ (34,122) | $ 746 | $ (13,768) |
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- Definition Realized Gain (Loss), Tax Indemnification Receivables No definition available.
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- References No definition available.
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- Definition Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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