The amount of minimum capital contributions required.

No definition available.

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- Definition

Number of real estate development limited liability companies in which investments are held under equity method of accounting.

+ References

No definition available.

+ Details

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- Definition

Number of privately held limited companies.

+ References

No definition available.

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- Definition

The amount of promissory notes receivable from equity method investments.

+ References

No definition available.

+ Details

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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of income (loss) for proportionate share of equity method investee's income (loss).

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- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

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- Definition

Cumulative amount of cash and other consideration received by subsidiary or equity method investee in exchange for shares or stock issued or sold. Include amounts of cash received, fair value of non-cash assets received, fair value of liabilities assumed, and fair value of any other forms of consideration.

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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VARIABLE INTEREST ENTITIES - Equity Method Investments (Detail) $ in Thousands	1 Months Ended		12 Months Ended
	Apr. 30, 2023 USD ($)	Feb. 28, 2023 USD ($)	Feb. 03, 2024 USD ($) entity	Jan. 28, 2023 USD ($) entity	Jan. 29, 2022 USD ($)
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity				8
Share of equity method investments loss			$ 10,875	$ 2,055	$ 8,214
Equity contributions			$ 38,075	2,713	8,970
Aspen LLCs
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies \| entity			3
Ownership percentage			50.00%
Aggregate balance of the investment			$ 125,000	101,000
Share of equity method investments loss			11,000	2,100	8,200
Distributions received or undistributed earnings of equity method investments			0	0	$ 0
Aggregate contractually required contributions			105,000
Equity contributions			135,000
Aspen LLCs \| Prepaid expenses and other current assets
Variable Interest Entity [Line Items]
Promissory notes receivable			$ 3,300	$ 3,000
Two of the three Aspen LLCs
Variable Interest Entity [Line Items]
Ownership percentage			50.00%
Number of real estate development limited liability companies \| entity			2
Equity contributions		$ 31,000
One Aspen LLC
Variable Interest Entity [Line Items]
Ownership percentage			70.00%
Equity contributions	$ 1,800