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Cloud Computing Hosting Arrangement (Tables) | 9 Months Ended
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Nov. 02, 2025
Disclosure Text Block Supplement [Abstract] |
Schedule of Deferred Costs, Capitalized, Prepaid, and Other Assets [Table Text Block] | The capitalized implementation costs at November 2, 2025 and February 2, 2025 were as follows:
|  | November 2, 2025 |  |  | February 2, 2025 |
|  | Gross carrying amount |  |  | Accumulated amortization |  |  | Gross carrying amount |  |  | Accumulated amortization |
Implementation Costs |  | $ | 17,414 |  |  | $ | (2,611 | ) |  | $ | 16,782 |  |  | $ | (1,561 | )
Interest Expenses |  |  | 782 |  |  |  | (41 | ) |  |  | 596 |  |  |  | (27 | )

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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