XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended
May 04, 2024
Apr. 29, 2023
Feb. 03, 2024
Jan. 28, 2023
Gift Card        
Deferred Revenue Arrangement [Line Items]        
Contract with Customer, Liability, Current $ 40,291 $ 37,630 $ 41,144 [1] $ 39,235 [1]
Contract with Customer, Liability, Revenue Recognized 9,900 13,400    
Revenue from Contract with Customer 30,661 24,224    
Royalty        
Deferred Revenue Arrangement [Line Items]        
Contract with Customer, Liability, Current 27,546 23,552 $ 27,937 $ 25,640
Revenue from Contract with Customer $ 13,958 $ 12,282    
[1] Includes $9.9 million and $13.4 million of revenue recognized during the thirteen weeks ended May 4, 2024 and April 29, 2023, respectively, that was included in the gift card liability at the beginning of February 3, 2024 and January 28, 2023, respectively.