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