XML 41 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Costs to Obtain and Fulfill a Contract (Tables)
12 Months Ended
Jan. 28, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Capitalized Contract Costs
The following table provides the amounts capitalized and amortized for the Company’s commission costs for the periods presented (in thousands):
Fiscal Year Ended
January 28, 2023January 29, 2022January 30, 2021
Capitalized commission costs$72,519 $76,702 $54,098 
Amortization expense$50,110 $45,882 $33,843 
The following table provides the amounts capitalized and amortized for the Company’s connected device costs for the periods presented (in thousands):
Fiscal Year Ended
January 28, 2023January 29, 2022January 30, 2021
Capitalized connected device costs$148,057 $127,308 $64,201 
Amortization expense$64,970 $39,851 $20,016