XML 278 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details)
$ in Thousands
6 Months Ended
Aug. 01, 2021
USD ($)
Debt Securities, Available For Sale, Reconciliation [Roll Forward]  
Balance at January 31, 2021 $ 11,989
Additions 450
Increase in credit loss reserve (714)
Interest accrued 556
Conversion to equity (626)
Balance at August 1, 2021 $ 11,655