Accounts Receivable - Schedule of Accounts, Notes, Loans and Financing Receivable (Details) - USD ($) $ in Thousands |
Aug. 02, 2026 |
Feb. 01, 2026 |
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| Schedule Of Accounts Notes Loans And Financing Receivable Abstract | ||
| Gross accounts receivable | $ 31,635 | $ 43,327 |
| Customer allowances | (496) | (354) |
| Allowance for doubtful accounts | (4,864) | (5,187) |
| Trade accounts receivable | $ 26,275 | $ 37,786 |
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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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