XML 71 R59.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue - Reconciliation of Gift Card Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 28, 2022
Oct. 29, 2021
Oct. 28, 2022
Oct. 29, 2021
Revenue From Contract With Customer [Abstract]        
Balance as of beginning of period $ 31,444 $ 28,341 $ 33,070 $ 26,798
Gift cards issued 15,075 13,196 46,745 33,377
Gift cards redeemed (15,033) (10,934) (47,746) (29,334)
Gift card breakage (466) (130) (1,049) (368)
Balance as of end of period $ 31,020 $ 30,473 $ 31,020 $ 30,473