Accounts Receivable - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($) $ in Thousands |
May 04, 2025 |
Feb. 02, 2025 |
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Schedule Of Accounts Notes Loans And Financing Receivable Abstract | ||
Gross accounts receivable | $ 45,324 | $ 64,344 |
Customer allowances | (958) | (1,019) |
Allowance for doubtful accounts | (4,769) | (5,127) |
Trade accounts receivable | $ 39,597 | $ 58,198 |
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- References No definition available.
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- 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
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- 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
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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