XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Feb. 01, 2025
Feb. 03, 2024
Gift Card            
Deferred Revenue Arrangement [Line Items]            
Contract with Customer, Liability, Current $ 33,082 $ 39,096 $ 33,082 $ 39,096 $ 45,364 [1] $ 41,144 [1]
Contract with Customer, Liability, Revenue Recognized     21,200 17,700    
Revenue from Contract with Customer 25,733 32,680 85,376 96,172    
Royalty            
Deferred Revenue Arrangement [Line Items]            
Contract with Customer, Liability, Current 35,895 30,648 35,895 30,648 $ 32,199 $ 27,937
Revenue from Contract with Customer $ 19,454 $ 16,697 $ 51,774 $ 45,367    
[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.