XML 77 R62.htm IDEA: XBRL DOCUMENT v3.21.1
LEASES (Details) - Lessee, Operating Lease, Liability, Maturity - USD ($)
$ in Thousands
Jan. 31, 2021
Feb. 02, 2020
Lessee, Operating Lease, Liability, Maturity [Abstract]    
2022 $ 7,364  
2023 5,591  
2024 5,663  
2025 5,280  
2026 5,336  
2027 and thereafter 9,808  
Total lease payments 39,042  
Less: impact of discounting (2,951)  
Present value of lease payments $ 36,091 $ 40,101