XML 50 R35.htm IDEA: XBRL DOCUMENT v3.24.1
Summary of Significant Accounting Policies - Contract Balances (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Disaggregation of Revenue [Line Items]      
Right of return assets, which are included in prepaid expenses and other $ 1,659 $ 1,951  
Sales return liabilities, which are included in accrued expenses (2,476) (2,912)  
Gift breakage income 1,655 1,573 $ 1,606
Recognized customer loyalty program breakage income 3,125 3,126 5,769
Revenue related to the contract liability $ 19,647 20,656 $ 17,167
Revenue from contract with customer liability recognition period 2 years    
Gift Card      
Disaggregation of Revenue [Line Items]      
Estimated contract liability, net of breakage $ (30,541) (29,174)  
Loyalty Reward Program      
Disaggregation of Revenue [Line Items]      
Estimated contract liability, net of breakage $ (4,340) $ (5,383)