Receivables (Details) - USD ($) $ in Thousands |
May 03, 2025 |
Feb. 01, 2025 |
May 04, 2024 |
---|---|---|---|
Receivables [Abstract] | |||
Receivables with payment guarantee by third-party provider | $ 27,535 | $ 25,030 | $ 33,388 |
Receivables without payment guarantee | 12,554 | 11,213 | 7,956 |
Income tax receivable | 0 | 0 | 44,990 |
Other receivables | 16,955 | 14,579 | 10,863 |
Total receivables | 57,044 | 50,822 | 97,197 |
Allowance for credit losses | (885) | (451) | (485) |
Receivables, net | $ 56,159 | $ 50,371 | $ 96,712 |
X | ||||||||||
- Definition Accounts Receivable, Serviced by Third-Party Provider with Guaranteed Payment No definition available.
|
X | ||||||||||
- Definition Accounts Receivable, Without Payment Guarantee No definition available.
|
X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|