XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Definite Lived Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jan. 28, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Definite Lived Intangible Assets | The following table summarizes the definite lived intangible assets:
|  | January 28, 2023 |
|  | Amortization Period |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Domain Name |  | 10 years |  |  | 450 |  |  |  | (132 | ) |  |  | 318 |
Intellectual Property |  | 8 years |  |  | 100 |  |  |  | (29 | ) |  |  | 71 |
Total |  |  |  | $ | 550 |  |  |  | (161 | ) |  |  | 389 |
|  | January 29, 2022 |
|  | Amortization Period |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying amount |
Amortizing intangible assets: |  |  |  |  |  |  |  |  |  |  |
Domain Name |  | 10 years |  |  | 257 |  |  |  | (78 | ) |  |  | 179 |
Intellectual Property |  | 8 years |  |  | 100 |  |  |  | (15 | ) |  |  | 85 |
Total |  |  |  | $ | 357 |  |  |  | (93 | ) |  |  | 264 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration