PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($) $ in Thousands	Nov. 02, 2024	Feb. 03, 2024
PREPAID EXPENSE AND OTHER ASSETS
Prepaid expenses	$ 23,878	$ 42,089
Capitalized catalog costs	23,258	27,856
Vendor deposits	19,544	26,409
Federal and state tax receivable	19,094	20,441
Tenant allowance receivable	13,111	8,220
Value added tax (VAT) receivable	10,510	6,532
Right of return asset for merchandise	5,880	5,011
Promissory notes receivable, including interest	3,306	3,292
Other current assets	30,601	29,180
Total prepaid expense and other current assets	$ 149,182	$ 169,030