Impairment, Restructuring and Other Charges - Schedule of Impairment and Restructuring Charges (Parenthetical) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Aug. 02, 2025 |
Aug. 03, 2024 |
Aug. 02, 2025 |
Aug. 03, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||||
Impairment, restructuring and other charges | $ 0 | $ 0 | $ 0 | |
Long-lived asset impairment charges | $ 15,274,000 | |||
Long-term asset impairment | 0 | 0 | 0 | 0 |
Severance Costs | 1,845,000 | |||
Property and Equipment | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Long-term asset impairment | $ 0 | $ 0 | $ 0 | |
Quiet Platforms | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Impairment of operating lease ROU assets | 10,400,000 | |||
Severance Costs | 1,800,000 | |||
Quiet Platforms | Property and Equipment | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Long-term asset impairment | $ 4,900,000 |
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- Definition Impairment restructuring and other charges. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. 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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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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