XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.2
Available-for-sale securities (Tables)
6 Months Ended
Jul. 30, 2023
Investments [Abstract]  
Summary of Investments
The following table summarizes the values of the Company’s available-for-sale securities:
 July 30, 2023January 29, 2023
(in thousands)Fair ValueAmortized
Cost
Gross
Unrealized Gain/(Loss)
Fair ValueAmortized
Cost
Gross
Unrealized Gain/(Loss)
Convertible debt investments$14,249 $16,149 $(1,900)$13,995 $15,635 $(1,640)
Total available-for-sale securities$14,249 $16,149 $(1,900)$13,995 $15,635 $(1,640)
Schedule of Investments, Classified by Maturity Period
The following table summarizes the maturities of the Company’s available-for-sale securities:
July 30, 2023
(in thousands)Fair ValueAmortized Cost
Within 1 year$12,870 $14,055 
After 1 year through 5 years1,379 2,094 
Total available-for-sale securities$14,249 $16,149