XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Cash and cash equivalents $ 108,680,000 $ 99,000,000  
Credit and debit card receivables 6,900,000 7,200,000  
Goodwill impairments 0    
Impairments of non-amortizing intangible assets $ 0    
Credit and debit card receivable, settlement period, low end of range 3 days    
Advertising expenses $ 50,533,000 $ 56,272,000 $ 55,902,000
Unvested Stock-based Awards      
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]      
Antidilutive securities excluded from computation of earnings per share, shares. 0 0 7,000,000