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Cloud Computing Hosting Arrangement (Details) - Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure $ in Thousands | 6 Months Ended
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Jul. 30, 2023 USD ($)
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Capitalized Implementation Costs, Balance | $ 8,598
Capitalized interest expenses, Balance | 84
Capitalized Implementation Costs, Costs capitalized | 2,630
Capitalized interest expenses, Costs capitalized | 160
Capitalized Implementation Costs, Accumulated amortization | (37)
Capitalized interest expenses, Accumulated amortization | (1)
Capitalized Implementation Costs, Balance | 11,191
Capitalized interest expenses, Balance | $ 243

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- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. + References No definition available. + Details
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- Definition Amount of accumulated amortization of capitalized implementation cost from hosting arrangement that is service contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 40 -Topic 350 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482558/350-40-50-3 + Details
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- Definition Amount, after accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 40 -Topic 350 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482558/350-40-50-3 + Details
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