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v3.22.2.2

Receivables (Details) - USD ($) $ in Thousands | 1 Months Ended |  |  |
--- | --- | --- | --- | ---
Nov. 30, 2022 | Oct. 29, 2022 | Jan. 29, 2022 | Oct. 30, 2021
Customer accounts receivables: |  |  |  |
Serviced by third-party provider with guaranteed payment |  | $ 53,304 | $ 27,827 | $ 51,574
Serviced by third-party provider without guaranteed payment |  | 270 | 82 | 960
Serviced in-house |  | 2,302 | 2,783 | 3,113
Income tax receivable |  | 165,218 | 162,240 | 166,934
Other receivables |  | 8,729 | 8,026 | 10,043
Total receivables |  | 229,823 | 200,958 | 232,624
Allowance for doubtful accounts |  | (1,077) | (1,132) | (1,233)
Receivables, net |  | $ 228,746 | $ 199,826 | $ 231,391
Subsequent Event |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Proceeds from income tax receivable | $ 120,300 |  |  |

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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(10)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
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