XML 37 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition - Contract balances (Details) - USD ($)
$ in Thousands
Nov. 02, 2024
Feb. 03, 2024
Disaggregation of Revenue [Line Items]    
Right of return assets, which are included in prepaid expenses and other $ 2,321 $ 1,659
Sales return liabilities, which are included in accrued expenses (3,464) (2,476)
Gift Card    
Disaggregation of Revenue [Line Items]    
Estimated contract liability, net of breakage (26,885) (30,541)
Loyalty Reward Program    
Disaggregation of Revenue [Line Items]    
Estimated contract liability, net of breakage $ (3,287) $ (4,340)