XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.1
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Feb. 04, 2024
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
 202220232024
 (in thousands) 
Allowance for doubtful accounts, beginning balance$1,033 $945 $1,057 
Provision, net of cash received(18)377 — 
Write-offs and recoveries(70)(265)
Allowance for doubtful accounts, ending balance$945 $1,057 $1,060