XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Fair Value Measurements (Recurring Basis) (Details) - Mutual Fund [Member] - USD ($)
$ in Thousands
Aug. 03, 2024
Feb. 03, 2024
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 26,984 $ 24,993
Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 26,984 24,993
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 26,984 24,993
Significant Observable Inputs (Level 2) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) 0 0
Significant Unobservable Inputs (Level 3) [Member] | Fair Value Measurements, Recurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Trading securities (including mutual funds) $ 0 $ 0