XML 53 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Prepaid Expense and Other Assets - Other Non-Current Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 30, 2022
Jan. 29, 2022
Other Assets Noncurrent [Abstract]    
Initial direct costs prior to lease commencement $ 38,430 $ 57,087
Landlord assets under construction-net of tenant allowances 29,355 204,013
Capitalized cloud computing costs-net 19,561 14,910
Other deposits 6,949 6,877
Deferred financing fees 3,665 4,123
Other non-current assets 10,593 11,139
Total other non-current assets 108,553 298,149
Accumulated amortization $ 7,100 $ 4,000