XML 52 R46.htm IDEA: XBRL DOCUMENT v3.25.1
Fair Value Measurements - Assets Measured at Fair Value on a Recurring Basis (Detail) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Marketable securities $ 38,443 $ 34,890
Other long-term assets 12,097 11,564
Other current and long-term assets 599,100 634,881
Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total 13,845 36,652
Level 1 [Member] | Money Market Funds [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 4,540 27,791
Other current and long-term assets 9,305 8,861
Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Total 73,404 75,860
Level 2 [Member] | U.S. Treasury and Government Agency Securities [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 8,743 13,915
Marketable securities 12,000 12,087
Level 2 [Member] | Corporate Debt Securities [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Cash equivalents 26,218 27,055
Marketable securities 1,942 6,411
Level 2 [Member] | Certificates of Deposit [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Marketable securities $ 24,501 $ 16,392