XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.1
Definite Lived Intangible Assets (Tables)
12 Months Ended
Feb. 01, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Definite Lived Intangible Assets

Definite lived intangible assets consisted of the following as of February 1, 2025 and February 3, 2024:

 

 

February 1, 2025

 

 

Amortization Period

 

Gross carrying amount

 

 

Accumulated amortization

 

 

Net carrying amount

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Domain Name

 

10 years

 

 

450

 

 

 

(229

)

 

 

221

 

Intellectual Property

 

8 years

 

 

100

 

 

 

(54

)

 

 

46

 

Total

 

 

 

$

550

 

 

 

(283

)

 

 

267

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 3, 2024

 

 

Amortization Period

 

Gross carrying amount

 

 

Accumulated amortization

 

 

Net carrying amount

 

Amortizing intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Domain Name

 

10 years

 

 

450

 

 

 

(181

)

 

 

269

 

Intellectual Property

 

8 years

 

 

100

 

 

 

(42

)

 

 

58

 

Total

 

 

 

$

550

 

 

 

(223

)

 

 

327