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Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2020
Jan. 31, 2019
Jan. 31, 2018
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (40,880) $ (37,227) $ (51,314)
State tax, net of federal benefit 210 (469) 351
Stock-based compensation expense (6,683) (28,437) (9,953)
Research and development tax credits (11,033) (10,371) (7,629)
Foreign rate differential 2,935 12,299 18,667
Change in valuation allowance 61,050 85,533 (44,784)
Foreign on-shoring intellectual property 0 (20,371) 0
Remeasurement of deferred tax assets and liabilities due to tax reform 0 0 97,280
Other 722 132 1,271
Provision for income taxes $ 6,321 $ 1,089 $ 3,889 [1]
[1]