Revenue Recognition (Tables)

9 Months Ended

Nov. 01, 2025

Disaggregation of Revenue [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table details certain contract liabilities representing unearned revenue as of November 1, 2025, February 1, 2025, November 2, 2024, and February 3, 2024:

(in thousands)	November 1, 2025		February 1, 2025		November 2, 2024		February 3, 2024
Gift card liability (1)	$	33,082	$	45,364	$	39,096	$	41,144
Loyalty programs liability	35,895		32,199		30,648		27,937

(1)Includes $21.2 million and $17.7 million of revenue recognized during the thirty-nine weeks ended November 1, 2025 and November 2, 2024, respectively, that was included in the gift card liability at the beginning of February 1, 2025 and February 3, 2024, respectively.

Disaggregation of Revenue

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and thirty-nine weeks ended November 1, 2025 and November 2, 2024:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	November 1, 2025		November 2, 2024		November 1, 2025		November 2, 2024
Revenue associated with gift card redemptions and gift card breakage	$	25,733	$	32,680	$	85,376	$	96,172
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	19,454		16,697		51,774		45,367