XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Summary of Significant Accounting Policies - Contract Balances (Details) - USD ($)
$ in Thousands
 12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Disaggregation of Revenue [Line Items]      
Right of return assets, which are included in prepaid expenses and other $ 1,732 $ 1,659 $ 1,951
Sales return liabilities, which are included in accrued expenses (2,585) (2,476) (2,912)
Gift breakage income 1,517 1,655 1,573
Recognized customer loyalty program breakage income 4,598 3,125 3,126
Revenue related to the contract liability $ 17,986 19,647 20,656
Revenue from contract with customer liability recognition period 2 years    
Customer accounts receivable $ 267 272 743
Gift Card      
Disaggregation of Revenue [Line Items]      
Estimated contract liability, net of breakage (30,872) (30,541) (29,174)
Loyalty Reward Program      
Disaggregation of Revenue [Line Items]      
Estimated contract liability, net of breakage $ (2,606) $ (4,340) $ (5,383)