XML 62 R51.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Transactions - Other Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Feb. 03, 2024
Related Party Transaction [Line Items]          
Accounts payable $ 68,371   $ 68,371   $ 46,183
Purchase of Supplies from MGF Sourcing US, LLC | Affiliated Entity          
Related Party Transaction [Line Items]          
Purchases 10,500 $ 15,600 22,500 $ 30,900  
Accounts payable 4,600   4,600   8,900
Purchase of Supplies from HU Merchandising, LLC | Affiliated Entity          
Related Party Transaction [Line Items]          
Purchases 0 $ 200 200 $ 200  
Accounts payable $ 0   $ 0   $ 0