RELATED PARTY TRANSACTIONS (Tables)

3 Months Ended

Apr. 29, 2022

Related Party Transactions [Abstract]

Schedule of Related Party Transactions

As a result of the foregoing related party arrangements, the Company has recorded the following related party balances in the Condensed Consolidated Statements of Financial Position as of April 29, 2022 and January 28, 2022 (in thousands).

	April 29, 2022		January 28, 2022
Related party payable (in accrued and other current liabilities)	$	3,140	$	3,088
Accounts receivable from customers under reseller agreements with Dell (in accounts receivable, net)	$	9,796	$	7,700
Net operating loss tax sharing (payable)/receivable under agreement with Dell (payable in accrued and other and receivable in other current assets)	$	15,867	$	10,693