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BUSINESS COMBINATIONS - Allocation of the Aggregate Purchase Price of Acquisition (Details) - USD ($)
$ in Thousands
Jan. 28, 2022
Jan. 29, 2021
Assets acquired:    
Goodwill $ 425,926 $ 425,861
Delve Laboratories, Inc.    
Assets acquired:    
Cash   343
Accounts and notes receivable   101
Other current assets   608
Intangibles   6,200
Total identifiable assets   7,252
Goodwill   9,108
Total assets acquired   16,360
Liabilities assumed:    
Accounts Payable   28
Accrued and other liabilities   688
Non-current liabilities   220
Total Liabilities Assumed   936
Purchase consideration   $ 15,424