XML 60 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Cash, Cash Equivalents and Marketable Securities - Summary of Estimated Fair Value of Cash, Cash Equivalents and Marketable Securities (Detail) - USD ($)
$ in Thousands
Jan. 29, 2022
Jan. 30, 2021
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Cash and cash equivalents $ 117,223 $ 73,622
Estimated Fair Value, Cash and cash equivalents 117,223 73,622
Amortized Cost, Marketable securities 178,551 298,777
Gross Unrealized Holding Gains, Marketable securities 531 3,205
Gross Unrealized Holding Losses, Marketable securities (1,822) (62)
Estimated Fair Value, Marketable securities 177,260 301,920
Cash [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Cash and cash equivalents 99,333 43,407
Estimated Fair Value, Cash and cash equivalents 99,333 43,407
Money Market Funds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Cash and cash equivalents 17,890 19,267
Estimated Fair Value, Cash and cash equivalents 17,890 19,267
U.S. Treasury and Government Agency Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Marketable securities 29,218 53,856
Gross Unrealized Holding Gains, Marketable securities 33 478
Gross Unrealized Holding Losses, Marketable securities (819) (24)
Estimated Fair Value, Marketable securities 28,432 54,310
Corporate Debt Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Cash and cash equivalents   10,948
Estimated Fair Value, Cash and cash equivalents   10,948
Amortized Cost, Marketable securities 123,611 220,558
Gross Unrealized Holding Gains, Marketable securities 436 2,352
Gross Unrealized Holding Losses, Marketable securities (851) (38)
Estimated Fair Value, Marketable securities 123,196 222,872
State and Local Government Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Amortized Cost, Marketable securities 25,722 24,363
Gross Unrealized Holding Gains, Marketable securities 62 375
Gross Unrealized Holding Losses, Marketable securities (152)  
Estimated Fair Value, Marketable securities $ 25,632 $ 24,738