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VARIABLE INTEREST ENTITIES - Classification of the Member LLCs' Assets and Liabilities (Details) - USD ($)
$ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Oct. 28, 2023
Jan. 28, 2023
ASSETS        
Cash and cash equivalents $ 87,012 $ 123,688 $ 380,695 $ 1,508,101
Restricted cash     $ 1,960 $ 3,662
Prepaid expense and other current assets 149,182 169,030    
Total current assets 1,277,751 1,101,902    
Property and equipment-net 1,797,308 1,685,858    
Other non-current assets 303,729 240,722    
Total assets 4,464,222 4,143,897    
LIABILITIES        
Accounts payable and accrued expenses 411,832 366,585    
Other current liabilities 88,292 96,113    
Total current liabilities 896,267 872,868    
Real estate loans-net 17,519 17,766    
Other non-current obligations 11,139 10,639    
Total liabilities 4,647,231 4,441,291    
Other Current Liabilities [Member]        
LIABILITIES        
Real estate loans-net 300 100    
Member LLCs        
ASSETS        
Cash and cash equivalents 2,424 8,918    
Prepaid expense and other current assets 1,176 1,876    
Total current assets 3,600 10,794    
Property and equipment-net 275,919 256,523    
Other non-current assets 7 6    
Total assets 279,526 267,323    
LIABILITIES        
Accounts payable and accrued expenses 4,910 8,735    
Other current liabilities 378 1,041    
Total current liabilities 5,288 9,776    
Real estate loans-net 17,519 17,766    
Other non-current obligations 969 947    
Total liabilities 23,776 28,489    
Construction in Progress        
ASSETS        
Property and equipment-net $ 59,000 $ 77,000