Revenue Recognition - Contract balances (Details) - USD ($) $ in Thousands |
Aug. 02, 2025 |
Feb. 01, 2025 |
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Disaggregation of Revenue [Line Items] | ||
Right of return assets, which are included in prepaid expenses and other | $ 2,201 | $ 1,732 |
Sales return liabilities, which are included in accrued expenses | (3,285) | (2,585) |
Gift Card | ||
Disaggregation of Revenue [Line Items] | ||
Estimated contract liability, net of breakage | (27,949) | (30,872) |
Loyalty Reward Program | ||
Disaggregation of Revenue [Line Items] | ||
Estimated contract liability, net of breakage | $ (1,647) | $ (2,606) |
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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 liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of right to recover product from customer on settling refund liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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