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v3.25.1

Leases - Additional Information (Details) | 12 Months Ended
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Feb. 01, 2025 USD ($) ft² option_extend | Feb. 03, 2024 USD ($) | Jan. 28, 2023 USD ($) | Jan. 29, 2022 USD ($)
Operating Leased Assets [Line Items] |  |  |  |
Lease terms (in years) | 10 years | 10 years | 10 years |
Lease option to renew | option_extend | 1 |  |  |
Affiliated Entity |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Sublease income | $ 94,600 | $ 90,100 | $ 85,800 |
Building |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Lease expense | $ 1,500,000 |  |  |
11 Whatney, Irvine, California |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Annual lease adjustment rate (percent) | 7.00% |  |  |
11 Whatney, Irvine, California | Building | Corporate headquarters and distribution center |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Lease expense | $ 2,100,000 |  |  |
11 Whatney, Irvine, California | Building | Office and warehouse space |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Lease expense | 600,000 | 600,000 |  | $ 500,000
Lease deposit | $ 200,000 | $ 200,000 |  |
Building | 11 Whatney, Irvine, California |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Annual lease adjustment rate (percent) | 5.00% |  |  |
Building | 17 Pasteur, Irvine, California |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Annual lease adjustment rate (percent) | 5.00% |  |  |
Lease deposit | $ 700,000 |  |  |
Sublease, term of contract | 5 years |  |  |
Building | 17 Pasteur, Irvine, California | Affiliated Entity |  |  |  |
Operating Leased Assets [Line Items] |  |  |  |
Net rentable area | ft² | 5,887 |  |  |

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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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