XML 63 R57.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue - Reconciliation of Gift Card Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2024
Jul. 28, 2023
Aug. 02, 2024
Jul. 28, 2023
Revenue from Contract with Customer [Abstract]        
Balance as of beginning of period $ 35,119 $ 34,222 $ 35,604 $ 33,029
Gift cards sold 14,562 13,171 29,617 28,786
Gift cards redeemed (14,019) (13,048) (28,212) (26,682)
Gift card breakage (1,483) (789) (2,830) (1,577)
Balance as of end of period $ 34,179 $ 33,556 $ 34,179 $ 33,556