XML 34 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Revenue from Contract with Customer [Abstract]        
Gift card historical breakage (as a percent)     4.00%  
Gift card escheat liability $ 0   $ 0  
Redemption period     2 years  
Breakage of loyalty reward (as a percent)     35.00%  
Gift breakage income 375 $ 359 $ 782 $ 799
Recognized customer loyalty program breakage income 1,385 $ 992 1,823 $ 1,930
Recognized revenues relating to contract liabilities $ 3,859   $ 12,836  
Revenue from contract with customer liability recognition period     2 years