XML 62 R43.htm IDEA: XBRL DOCUMENT v3.24.1
CONTRACT BALANCES AND CONTRACT COSTS - Deferred Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2024
Feb. 03, 2023
Change in Contract with Customer, Liability [Roll Forward]    
Deferred revenue, Beginning of period $ 156,332 $ 176,068
Deferred revenue, Upfront payments received and billings 186,931 220,063
Deferred revenue, Revenue recognized (206,312) (239,799)
Deferred revenue, End of period $ 136,951 $ 156,332