XML 24 R9.htm IDEA: XBRL DOCUMENT
v3.24.1

Property and Equipment | 12 Months Ended
--- | ---
Feb. 03, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | (3) Property and Equipment Property and equipment consisted of the following as of February 3, 2024 and January 28, 2023:
|  | February 3, |  |  | January 28, |
|  | 2024 |  |  | 2023 |
Furniture, fixtures, and equipment |  | $ | 170,713 |  |  | $ | 138,004 |
Leasehold improvements |  |  | 226,787 |  |  |  | 170,494 |
Construction in progress |  |  | 1,367 |  |  |  | 20,875 |
Total property and equipment, gross |  |  | 398,867 |  |  |  | 329,373 |
Less accumulated depreciation and amortization |  |  | (204,415 | ) |  |  | (166,787 | )
Total property and equipment, net |  | $ | 194,452 |  |  | $ | 162,586 |
Depreciation expense was $38,947, $31,710, and $26,200, for the fiscal years ended February 3, 2024, January 28, 2023, and January 29, 2022, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration