Lessee, Operating Lease, Lease Payment Adjustment, Percentage

No definition available.

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- Definition

Operating Lease, Option to Extend

+ References

No definition available.

+ Details

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- Definition

Sublease, Term Of Contract

+ References

No definition available.

+ Details

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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

Net rentable area for properties owned.

+ References

No definition available.

+ 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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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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- Details

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- Details

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Leases - Additional Information (Details)	12 Months Ended
Leases - Additional Information (Details)	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