Revenues- Allowance for Expected Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Aug. 01, 2026 |
Aug. 02, 2025 |
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| Company's allowance for expected credit losses | ||
| Balance, beginning of period | $ 17,521 | $ 8,323 |
| Adjustment for expected credit losses | (946) | 2,322 |
| Uncollectible account recoveries, net | (34) | 16 |
| Balance, end of period | $ 16,541 | $ 10,661 |
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- Definition Amount of write-off of accounts receivable charged against the allowance, net of recoveries. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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