CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	12 Months Ended
	Jan. 28, 2023	Jan. 29, 2022	Jan. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 528,642,000	$ 688,546,000	$ 271,815,000
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	108,588,000	96,022,000	100,040,000
Non-cash operating lease cost	75,185,000	72,479,000	64,132,000
Tradename impairment			20,459,000
Asset impairments	24,186,000	9,630,000	6,484,000
Loss on sale leaseback transaction			9,352,000
Amortization of debt discount	0	28,816,000	42,372,000
Stock-based compensation expense	43,546,000	48,478,000	145,704,000
Non-cash compensation related to consolidated variable interest entities	4,470,000
Non-cash finance lease interest expense	32,051,000	26,412,000	24,011,000
Product recalls	560,000	1,940,000	7,370,000
Deferred income taxes	(91,988,000)	(6,921,000)	(4,920,000)
(Gain) loss on extinguishment of debt	169,578,000	29,138,000	(152,000)
Share of equity method investments losses	2,055,000	8,214,000	888,000
Other non-cash items	5,249,000	(6,649,000)	3,998,000
Cash paid attributable to accretion of debt discount upon settlement of debt		(55,243,000)	(84,003,000)
Change in assets and liabilities:
Accounts receivable	(1,846,000)	1,564,000	(10,485,000)
Merchandise inventories	(77,193,000)	(190,074,000)	(104,621,000)
Prepaid expense and other assets	(102,521,000)	(49,555,000)	(67,349,000)
Landlord assets under construction-net of tenant allowances	(51,369,000)	(68,454,000)	(69,508,000)
Accounts payable and accrued expenses	(56,264,000)	43,435,000	63,583,000
Deferred revenue and customer deposits	(62,086,000)	107,306,000	116,205,000
Other current liabilities	(37,653,000)	(9,778,000)	43,856,000
Current and non-current operating lease liabilities	(76,968,000)	(77,252,000)	(58,920,000)
Other non-current obligations	(32,499,000)	(35,940,000)	(19,541,000)
Net cash provided by operating activities	403,687,000	662,114,000	500,770,000
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(173,642,000)	(185,383,000)	(111,126,000)
Proceeds from sale of asset	5,287,000		25,006,000
Equity method investments	(2,713,000)	(8,970,000)	(80,723,000)
Acquisition of business and assets			(17,900,000)
Deposits on asset under construction			(12,857,000)
Net cash used in investing activities	(171,068,000)	(194,353,000)	(197,600,000)
CASH FLOWS FROM FINANCING ACTIVITIES
Borrowings under asset based credit facility			359,401,000
Repayments under asset based credit facility			(359,401,000)
Borrowings under term loans	500,000,000	2,000,000,000
Repayments under term loans	(21,250,000)	(5,000,000)
Borrowings under real estate loans	16,000,000
Repayments under real estate loans	(10,000)
Borrowings under promissory and equipment security notes			12,857,000
Repayments under promissory and equipment security notes	(13,863,000)	(22,949,000)	(34,456,000)
Repayments of convertible senior notes	(13,064,000)	(335,729,000)	(215,846,000)
Repayment under convertible senior notes repurchase obligation	(395,372,000)
Debt extinguishment costs	(8,059,000)
Debt issuance costs	(28,069,000)	(26,411,000)
Principal payments under finance lease agreements-net of tenant allowances	(10,146,000)	(14,158,000)	(12,498,000)
Proceeds from termination of convertible senior note hedges	231,796,000
Payments for termination of common stock warrants	(390,934,000)
Repurchases of common stock	(1,000,000,000)
Proceeds from exercise of stock options	231,297,000	32,045,000	14,377,000
Tax withholdings related to issuance of stock-based awards	(803,000)	(20,671,000)	(8,348,000)
Net cash provided by (used in) financing activities	(902,477,000)	1,607,127,000	(243,914,000)
Effects of foreign currency exchange rate translation	(243,000)	(95,000)	157,000
Net increase (decrease) in cash and cash equivalents, restricted cash and restricted cash equivalents	(670,101,000)	2,074,793,000	59,413,000
Cash and cash equivalents, restricted cash and restricted cash equivalents
Beginning of period-cash and cash equivalents	2,177,889,000	100,446,000	47,658,000
Beginning of period-restricted cash equivalents (acquisition related escrow deposits)	3,975,000	6,625,000
Beginning of period-cash and cash equivalents and restricted cash equivalents	2,181,864,000	107,071,000	47,658,000
End of period-cash and cash equivalents	1,508,101,000	2,177,889,000	100,446,000
End of period-restricted cash	3,662,000
End of period-restricted cash equivalents (acquisition related escrow deposits)		3,975,000	6,625,000
End of period-cash and cash equivalents , restricted cash and restricted cash equivalents	1,511,763,000	2,181,864,000	107,071,000
Cash paid for interest	133,821,000	39,466,000	27,249,000
Cash paid for taxes	41,355,000	158,910,000	74,219,000
Non-cash transactions:
Property and equipment additions in accounts payable and accrued expenses at period-end	17,755,000	14,651,000	28,377,000
Property and equipment additions acquired under real estate loans	2,000,000
Landlord asset additions in accounts payable and accrued expenses at period-end	1,229,000	13,180,000	19,943,000
Reclassification of assets from landlord assets under construction to finance lease right-of-use assets	220,236,000	61,900,000	68,459,000
Extinguishment of convertible senior notes related to repurchase obligation	(261,988,000)
Financing liability and embedded derivative arising from convertible senior notes repurchase	405,577,000
Shares issued on settlement of convertible senior notes	(14,705,000)	(901,379,000)	(315,708,000)
Shares received on exercise of call option under bond hedge upon settlement of convertible senior notes	14,705,000	$ 880,207,000	315,713,000
Conversion of loan receivables into equity of consolidated variable interest entities	$ 27,096,000
Promissory notes forgiven in exchange for assets			65,857,000
Conversion of loan receivables into equity method investments			$ 20,219,000