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VARIABLE INTEREST ENTITIES - Classification of VIEs Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
ASSETS        
Cash and cash equivalents $ 123,688 $ 1,508,101 $ 2,177,889 $ 100,446
Restricted cash   3,662    
Prepaid expense and other current assets 169,030 139,297    
Total current assets 1,101,902 2,512,664    
Property and equipment-net 1,685,858 1,635,984    
Other non-current assets 240,722 149,207    
Total assets 4,143,897 5,309,289    
LIABILITIES        
Accounts payable and accrued expenses 366,585 374,949    
Other current liabilities 96,113 103,190    
Total current liabilities 872,868 885,973    
Real estate loans-net 17,766 17,909    
Other non-current obligations 10,639 8,074    
Total liabilities 4,441,291 4,524,628    
Member LLCs        
ASSETS        
Cash and cash equivalents 8,918 6,653    
Restricted cash 0 3,662    
Prepaid expense and other current assets 1,876 3,670    
Total current assets 10,794 13,985    
Property and equipment-net 256,523 187,093    
Other non-current assets 6 122    
Total assets 267,323 201,200    
LIABILITIES        
Accounts payable and accrued expenses 8,735 6,685    
Other current liabilities 1,041      
Total current liabilities 9,776 6,685    
Real estate loans-net 17,766 17,909    
Other non-current obligations 947 929    
Total liabilities 28,489 25,523    
Real estate loans        
LIABILITIES        
Other current liabilities 100 0    
Construction in Progress | Member LLCs        
ASSETS        
Property and equipment-net $ 77,000 $ 125,000