Revenue Recognition - Deferred Revenue Balance (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Jan. 31, 2026 |
May 03, 2025 |
|---|---|---|---|
| Outstanding performance obligations, excluding earned award dollars | |||
| Disaggregation of Revenue [Line Items] | |||
| Total deferred revenue | $ 321,728 | $ 283,760 | $ 296,494 |
| Total rewards programs | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | 9,259 | 13,482 | 10,858 |
| Royalty revenue | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | 6,679 | 10,572 | 6,913 |
| Co-brand initiatives | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | 2,580 | 2,910 | 3,945 |
| Long-term: | 2,221 | 2,324 | 2,317 |
| Membership | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | 285,237 | 240,643 | 260,578 |
| Gift card program | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | 17,083 | 18,252 | 15,875 |
| E-commerce sales | |||
| Disaggregation of Revenue [Line Items] | |||
| Current: | $ 7,928 | $ 9,059 | $ 6,866 |
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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 obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. 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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