XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
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)     45.00%  
Gift breakage income 320 $ 329 $ 1,017 $ 1,099
Recognized customer loyalty program breakage income 1,565 $ 1,263 3,811 $ 3,086
Recognized revenues relating to contract liabilities $ 2,766   $ 14,427  
Revenue from contract with customer liability recognition period     2 years