Revenue Recognition - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
May 04, 2025 |
May 05, 2024 |
Feb. 02, 2025 |
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| Disaggregation of Revenue [Line Items] | |||
| Shipping and handling costs | $ 27.2 | $ 28.4 | |
| Accrued expenses | 5.0 | $ 9.2 | |
| Sales returns | 1.3 | 2.4 | |
| Contract with customer, liability | 11.6 | 11.3 | |
| Revenue recognized from customer deposits | 11.3 | 8.3 | |
| Inventory exchanged for media credits | 0.0 | $ 4.0 | |
| Unused media credits | 5.7 | 5.3 | |
| Remaining balance | $ 30.4 | $ 31.4 | |
| Foreign Countries (less than) | Revenue Benchmark | Geographic Concentration Risk | |||
| Disaggregation of Revenue [Line Items] | |||
| Concentration risk | 0.01% | 0.01% | |
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- Definition Inventory Exchanged for Media Credits No definition available.
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- Definition Revenue Recognition, Sales Returns Reserve For Sales Return No definition available.
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- Definition Shipping And Handling Costs No definition available.
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- Definition Unused Media Credits, Current No definition available.
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- Definition Unused Media Credits, Noncurrent No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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