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Accounts Receivable (Tables)
 12 Months Ended
Feb. 01, 2020
Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable, net, consisted of the following:
(in thousands)
February 1, 2020
 
February 2, 2019
Customer accounts receivables:
 
 
 
Serviced by third-party provider with guaranteed payment
$
54,209

 
$
47,599

Serviced by third-party provider without guaranteed payment
365

 
280

Serviced in-house
7,630

 
9,892

Construction and tenant allowance receivables due from landlords(1)
—

 
4,034

Other receivables
28,166

 
8,004

Accounts receivable
90,370

 
69,809

Allowance for doubtful accounts
(1,219
)
 
(939
)
Accounts receivable, net
$
89,151

 
$
68,870

(1)
Upon transition to ASU 2016-02 at the beginning of fiscal 2019, amounts for construction and tenant allowance receivables due from landlords were netted against the operating lease liabilities.

The following presents the activity in our balance in the allowance for doubtful accounts:
 
Fiscal
(in thousands)
2019
 
2018
Allowance for doubtful accounts - beginning of period
$
(939
)
 
$
—

Provision for bad debts
(1,446
)
 
(939
)
Recoveries and other adjustments
1,166

 
—

Allowance for doubtful accounts - end of period
$
(1,219
)
 
$
(939
)