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VARIABLE INTEREST ENTITIES - Classification of the Member LLCs' Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 03, 2025
Feb. 01, 2025
ASSETS    
Cash and cash equivalents $ 46,084 $ 30,413
Prepaid expense and other current assets 162,225 177,843
Total current assets 1,279,933 1,291,331
Property and equipment-net 1,905,097 1,883,176
Other non-current assets 319,343 271,386
Total assets 4,650,256 4,554,689
LIABILITIES    
Accounts payable and accrued expenses 398,330 413,406
Other current liabilities 96,200 98,961
Total current liabilities 934,094 905,126
Real estate loans-net 15,441 15,524
Other non-current obligations 12,920 11,948
Total liabilities 4,761,024 4,718,278
Member LLCs    
ASSETS    
Cash and cash equivalents 2,422 2,177
Prepaid expense and other current assets 1,066 980
Total current assets 3,488 3,157
Property and equipment-net 274,891 259,057
Other non-current assets 7 6
Total assets 278,386 262,220
LIABILITIES    
Accounts payable and accrued expenses 7,766 4,867
Other current liabilities 454 333
Total current liabilities 8,220 5,200
Real estate loans-net 15,441 15,524
Other non-current obligations 995 929
Total liabilities 24,656 21,653
Construction in Progress | Member LLCs    
ASSETS    
Property and equipment-net $ 57,000 $ 54,000