CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Feb. 03, 2024	Jan. 28, 2023	Jan. 29, 2022
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 127,561	$ 528,642	$ 688,546
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	118,989	108,588	96,022
Non-cash operating lease cost	86,699	75,185	72,479
Asset impairments	8,339	24,186	9,630
Amortization of debt discount	0	0	28,816
Stock-based compensation expense	39,384	43,546	48,478
Non-cash compensation related to consolidated variable interest entities		4,470
Non-cash finance lease interest expense	33,822	32,051	26,412
Deferred income taxes	25,266	(91,988)	(6,921)
Loss on extinguishment of debt		169,578	29,138
Share of equity method investments loss	10,875	2,055	8,214
Other non-cash items	7,362	5,809	(4,709)
Cash paid attributable to accretion of debt discount upon settlement of debt			(55,243)
Change in assets and liabilities:
Accounts receivable	4,690	(1,846)	1,564
Merchandise inventories	47,274	(77,193)	(190,074)
Prepaid expense and other assets	(65,658)	(102,521)	(49,555)
Landlord assets under construction-net of tenant allowances	(25,368)	(51,369)	(68,454)
Accounts payable and accrued expenses	(41,070)	(56,264)	43,435
Deferred revenue and customer deposits	(42,974)	(62,086)	107,306
Other current liabilities	(5,937)	(37,653)	(9,778)
Current and non-current operating lease liabilities	(95,634)	(76,968)	(77,252)
Other non-current obligations	(31,406)	(32,535)	(35,940)
Net cash provided by operating activities	202,214	403,687	662,114
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	(269,356)	(173,642)	(185,383)
Equity method investments	(38,075)	(2,713)	(8,970)
Proceeds from sale of asset		5,287
Net cash used in investing activities	(307,431)	(171,068)	(194,353)
CASH FLOWS FROM FINANCING ACTIVITIES
Borrowings under term loans		500,000	2,000,000
Repayments under term loans	(25,000)	(21,250)	(5,000)
Borrowings under real estate loans		16,000
Repayments under real estate loans	(26)	(10)
Repayments under promissory and equipment security notes	(1,160)	(13,863)	(22,949)
Repayments of convertible senior notes	(1,696)	(13,064)	(335,729)
Repayment under convertible senior notes repurchase obligation		(395,372)
Debt extinguishment costs		(8,059)
Debt issuance costs		(28,069)	(26,411)
Principal payments under finance lease agreements-net of tenant allowances	(13,972)	(10,146)	(14,158)
Proceeds from termination of convertible senior note hedges		231,796
Payments for termination of common stock warrants		(390,934)
Repurchases of common stock-inclusive of excise taxes paid	(1,252,899)	(1,000,000)
Proceeds from exercise of stock options	12,122	231,297	32,045
Tax withholdings related to issuance of stock-based awards	(400)	(803)	(20,671)
Net cash provided by (used in) financing activities	(1,283,031)	(902,477)	1,607,127
Effects of foreign currency exchange rate translation	173	(243)	(95)
Net increase (decrease) in cash and cash equivalents, restricted cash and restricted cash equivalents	(1,388,075)	(670,101)	2,074,793
Cash and cash equivalents, restricted cash and restricted cash equivalents
Beginning of period-cash and cash equivalents	1,508,101	2,177,889	100,446
Beginning of period-restricted cash	3,662
Beginning of period-restricted cash equivalents (acquisition related escrow deposits)		3,975	6,625
Beginning of period-cash and cash equivalents, restricted cash and restricted cash equivalents	1,511,763	2,181,864	107,071
End of period-cash and cash equivalents	123,688	1,508,101	2,177,889
End of period-restricted cash		3,662
End of period-restricted cash equivalents (acquisition related escrow deposits)			3,975
End of period-cash and cash equivalents, restricted cash and restricted cash equivalents	123,688	1,511,763	2,181,864
Cash paid for interest	246,210	133,821	39,466
Cash paid for taxes	14,278	41,355	158,910
Non-cash transactions:
Property and equipment additions in accounts payable and accrued expenses at period-end	40,775	17,755	14,651
Landlord asset additions in accounts payable and accrued expenses at period-end	3,841	1,229	13,180
Excise tax from share repurchases in accounts payable and accrued expenses at period-end	$ 11,988	3,700
Property and equipment additions acquired under real estate loans		2,000
Reclassification of assets from landlord assets under construction to finance lease right-of-use assets		220,236	61,900
Extinguishment of convertible senior notes related to repurchase obligation		(261,988)
Financing liability and embedded derivative arising from convertible senior notes repurchase		405,577
Shares issued on settlement of convertible senior notes		(14,705)	(901,379)
Shares received on exercise of call option under bond hedge upon settlement of convertible senior notes		14,705	$ 880,207
Conversion of loan receivables into equity of consolidated variable interest entities		$ 27,096