Costs And Expenses, Due From Related Parties

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- Definition

Term Of Contract

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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- Definition

Total costs of sales and operating expenses for the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related Party Transactions - Services Agreements with Hot Topic (Details) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
	Sep. 30, 2022	Mar. 21, 2019	Oct. 28, 2023	Oct. 29, 2022	Oct. 28, 2023	Oct. 29, 2022	Jan. 28, 2023
Related Party Transaction [Line Items]
Accounts payable			$ 79,031		$ 79,031		$ 76,207
Amended and Restated Services Agreement with Hot Topic \| Affiliated Entity
Related Party Transaction [Line Items]
Agreement term	2 months	3 years
Various Services with Hot Topic \| Affiliated Entity
Related Party Transaction [Line Items]
Total costs			400	$ 600	1,500	$ 1,800
Accounts payable			100		100		200
Information Technology Services with Hot Topic \| Affiliated Entity
Related Party Transaction [Line Items]
Total costs				$ 500		$ 2,100
Costs due from related party			400		1,300
Due from related parties			100		100		100
Second Amended And Restated Services Agreement With Hot Topic \| Affiliated Entity
Related Party Transaction [Line Items]
Agreement term	5 months
Pass-Through Expenses With Hot Topic \| Affiliated Entity
Related Party Transaction [Line Items]
Due from related parties			$ 100		$ 100		$ 1,100