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Fair Value Measurements (Tables) | 12 Months Ended
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Feb. 01, 2025
Fair Value Disclosures [Abstract] |
Financial Assets Categorized Based on Priority of Inputs to Valuation Technique Instruments | In accordance with the provisions of ASC 820, Fair Value Measurement, we categorized our financial assets based on the priority of the inputs to the valuation technique for the instruments as follows (in thousands):
| February 1, 2025 |  | February 3, 2024
| Level 1 |  | Level 2 |  | Level 3 |  | Level 1 |  | Level 2 |  | Level 3
Cash equivalents (1): |  |  |  |  |  |  |  |  |  |  |
Money market securities | $ | 20,685 |  |  | $ | — |  |  | $ | — |  |  | $ | 45,672 |  |  | $ | — |  |  | $ | — |
Marketable securities: |  |  |  |  |  |  |  |  |  |  |
Commercial paper | $ | — |  |  | $ | 20,068 |  |  | $ | — |  |  | $ | — |  |  | $ | 44,510 |  |  | $ | — |
(1) Excludes cash of $0.4 million and $1.4 million as of fiscal 2024, and 2023, respectively.
Details of Impairment of Long-Lived Assets | As a result, we recorded non-recurring, non-cash impairment charges of $4.4 million, $3.4 million, and $17.1 thousand in fiscal years 2024, 2023 and 2022, respectively, to write-down the carrying value of certain long-lived store assets to their estimated fair values.
| Fiscal Year Ended
| February 1, 2025 |  | February 3, 2024 |  | January 28, 2023
| ($ in thousands)
Carrying value of assets with impairment | $ | 21,490 |  |  | $ | 11,203 |  |  | $ | 17 |
Fair value of assets impaired | $ | 17,124 |  |  | $ | 7,772 |  |  | $ | — |
Number of stores tested for impairment | 73 |  |  | 45 |  |  | 14 |
Number of stores with impairment | 36 |  |  | 27 |  |  | 4 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.CC) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 + Details
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- Definition Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 103 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482078/820-10-55-103 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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