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VARIABLE INTEREST ENTITIES - Classification of the Member LLCs' Assets and Liabilities (Details) - USD ($)
$ in Thousands
Aug. 03, 2024
Feb. 03, 2024
Jul. 29, 2023
Jan. 28, 2023
ASSETS        
Cash and cash equivalents $ 78,333 $ 123,688 $ 417,047 $ 1,508,101
Restricted cash     $ 3,538 $ 3,662
Prepaid expense and other current assets 156,975 169,030    
Total current assets 1,219,283 1,101,902    
Property and equipment-net 1,753,727 1,685,858    
Other non-current assets 286,740 240,722    
Total assets 4,376,396 4,143,897    
LIABILITIES        
Accounts payable and accrued expenses 495,961 366,585    
Other current liabilities 84,071 96,113    
Total current liabilities 1,010,554 872,868    
Real estate loans-net 17,596 17,766    
Other non-current obligations 11,660 10,639    
Total liabilities 4,611,113 4,441,291    
Other Current Liabilities [Member]        
LIABILITIES        
Real estate loans-net 300 100    
Member LLCs        
ASSETS        
Cash and cash equivalents 9,349 8,918    
Prepaid expense and other current assets 1,197 1,876    
Total current assets 10,546 10,794    
Property and equipment-net 271,210 256,523    
Other non-current assets 7 6    
Total assets 281,763 267,323    
LIABILITIES        
Accounts payable and accrued expenses 2,940 8,735    
Other current liabilities 304 1,041    
Total current liabilities 3,244 9,776    
Real estate loans-net 17,596 17,766    
Other non-current obligations 960 947    
Total liabilities 21,800 28,489    
Construction in Progress        
ASSETS        
Property and equipment-net $ 53,000 $ 77,000