XML 60 R51.htm IDEA: XBRL DOCUMENT v3.24.0.1
Cash, Cash Equivalents and Marketable Securities - Summary of Gross Unrealized Holding Losses and Fair Value for Investments in an Unrealized Loss Position (Detail) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months   $ 18,160
Fair Value, 12 Months or Greater $ 59,075 73,826
Fair Value, Total 59,075 91,986
Unrealized Losses, Less Than 12 Months   (883)
Unrealized Losses, 12 Months or Greater (3,887) (5,426)
Unrealized Losses, Total (3,887) (6,309)
Cash and Cash Equivalents [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months 29,093 27,099
Fair Value, Total 29,093 27,099
Unrealized Losses, Less Than 12 Months (9) (7)
Unrealized Losses, Total (9) (7)
Corporate Debt Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months   12,044
Fair Value, 12 Months or Greater 37,878 45,940
Fair Value, Total 37,878 57,984
Unrealized Losses, Less Than 12 Months   (604)
Unrealized Losses, 12 Months or Greater (948) (2,244)
Unrealized Losses, Total (948) (2,848)
Corporate Debt Securities [Member] | Cash and Cash Equivalents [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months 29,093 27,099
Fair Value, Total 29,093 27,099
Unrealized Losses, Less Than 12 Months (9) (7)
Unrealized Losses, Total (9) (7)
U.S. Treasury and Government Agency Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months   3,682
Fair Value, 12 Months or Greater 14,777 14,399
Fair Value, Total 14,777 18,081
Unrealized Losses, Less Than 12 Months   (229)
Unrealized Losses, 12 Months or Greater (2,834) (2,662)
Unrealized Losses, Total (2,834) (2,891)
State and Local Government Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Fair Value, Less Than 12 Months   2,434
Fair Value, 12 Months or Greater 6,420 13,487
Fair Value, Total 6,420 15,921
Unrealized Losses, Less Than 12 Months   (50)
Unrealized Losses, 12 Months or Greater (105) (520)
Unrealized Losses, Total $ (105) $ (570)