XML 41 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 05, 2023
Accounting Policies [Abstract]  
Schedule of Changes in Allowance for Doubtful Accounts
The following table presents the changes in the allowance for doubtful accounts:
 Fiscal Year Ended
 202120222023
 (in thousands) 
Allowance for doubtful accounts, beginning balance$542 $1,033 $945 
Provision, net of cash received496 (18)377 
Write-offs(5)(70)(265)
Allowance for doubtful accounts, ending balance$1,033 $945 $1,057