XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Accounts Receivable - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($)
$ in Thousands
Nov. 02, 2025
Feb. 02, 2025
Schedule Of Accounts Notes Loans And Financing Receivable Abstract    
Gross accounts receivable $ 37,713 $ 50,768
Customer allowances (1,088) (1,019)
Allowance for doubtful accounts (4,888) (4,262)
Trade accounts receivable $ 31,737 $ 45,487