XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Valuation Allowance Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Valuation allowance, as of beginning of period $ 124,012 $ 242,974 $ 172,481
Valuation allowances established 93,199 113,286 69,009
Changes to existing valuation allowances (179) 1,528 1,484
Reduction of valuation allowance as a result of deconsolidation 0 (233,776) 0
Valuation allowance, as of end of period $ 217,032 $ 124,012 $ 242,974