XML 68 R62.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue - Reconciliation of Gift Card Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2025
Aug. 02, 2024
Aug. 01, 2025
Aug. 02, 2024
Revenue from Contract with Customer [Abstract]        
Balance as of beginning of period $ 33,364 $ 35,119 $ 34,746 $ 35,604
Gift cards issued 15,693 14,562 30,305 29,617
Gift cards redeemed (10,785) (14,019) (26,095) (28,212)
Gift card breakage (5,036) (1,483) (5,720) (2,830)
Balance as of end of period $ 33,236 $ 34,179 $ 33,236 $ 34,179