XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Deferred Revenue and Commissions - Deferred Commissions (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 03, 2025
Aug. 04, 2024
Aug. 03, 2025
Aug. 04, 2024
Deferred Commissions [Roll Forward]        
Beginning balance $ 332,277,000 $ 296,626,000 $ 328,620,000 $ 304,332,000
Additions 53,100,000 39,415,000 99,027,000 69,040,000
Recognition of deferred commissions (45,362,000) (37,862,000) (87,632,000) (75,193,000)
Ending balance $ 340,015,000 298,179,000 $ 340,015,000 298,179,000
Commission expected to be recognized over the next 12 months (percent) 31.00%   31.00%  
Commission recognition period 12 months      
Impairment of capitalized commissions $ 0 $ 0 $ 0 $ 0