XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 9 Months Ended
Nov. 01, 2025
USD ($)
ft²
Nov. 02, 2024
USD ($)
Nov. 01, 2025
USD ($)
ft²
lease
Nov. 02, 2024
USD ($)
Aug. 02, 2025
USD ($)
Feb. 01, 2025
USD ($)
Aug. 03, 2024
USD ($)
Feb. 03, 2024
USD ($)
Accounting Policies [Line Items]                
Customer liability $ 12,651,000 $ 13,333,000 $ 12,651,000 $ 13,333,000   $ 14,116,000    
Depreciation $ 2,500,000 $ 3,300,000 $ 8,100,000 $ 9,600,000        
Lessee terms 10 years 10 years 10 years 10 years        
Number of options to renew (or more than) | lease     1          
Operating lease, not yet commenced, amount $ 800,000   $ 800,000          
Effective income tax rate reconciliation, percent     0.80% 0.10%        
Furniture and fixtures                
Accounting Policies [Line Items]                
Property and equipment, useful life 5 years   5 years          
Computer hardware and software                
Accounting Policies [Line Items]                
Property and equipment, useful life 3 years   3 years          
Minimum | Machinery and equipment                
Accounting Policies [Line Items]                
Property and equipment, useful life 5 years   5 years          
Maximum | Machinery and equipment                
Accounting Policies [Line Items]                
Property and equipment, useful life 7 years   7 years          
10 and 12 Whatney, Irvine, California | Office and warehouse space                
Accounting Policies [Line Items]                
Area of real estate property | ft² 172,000   172,000          
Operating lease rent expense $ 500,000 $ 500,000 $ 1,600,000 $ 1,600,000        
10 and 12 Whatney, Irvine, California | Maximum | Office and warehouse space                
Accounting Policies [Line Items]                
Annual lease adjustment rate (percent)     7.00%          
11 Whatney, Irvine, California | Office and warehouse space                
Accounting Policies [Line Items]                
Area of real estate property | ft² 26,000   26,000          
Operating lease rent expense $ 200,000 200,000 $ 500,000 500,000        
11 Whatney, Irvine, California | Minimum | Office and warehouse space                
Accounting Policies [Line Items]                
Annual lease adjustment rate (percent)     5.00%          
17 Pasteur, Irvine, California | Office and warehouse space | Affiliated Entity                
Accounting Policies [Line Items]                
Area of real estate property | ft² 81,000   81,000          
Operating lease rent expense $ 400,000 400,000 $ 1,100,000 1,100,000        
17 Pasteur, Irvine, California | Office and warehouse space | Affiliated Entity | Related Party                
Accounting Policies [Line Items]                
Area of real estate property | ft² 5,887   5,887          
Sublease income $ 24,500 23,400 $ 73,600 70,100        
Sublease, term of contract     5 years          
17 Pasteur, Irvine, California | Minimum | Office and warehouse space | Affiliated Entity                
Accounting Policies [Line Items]                
Annual lease adjustment rate (percent)     5.00%          
GC Redemption                
Accounting Policies [Line Items]                
Customer liability 8,100,000 8,600,000 $ 8,100,000 8,600,000   9,500,000    
Breakage                
Accounting Policies [Line Items]                
Customer liability   10,200,000   10,200,000 $ 8,200,000 9,500,000 $ 8,800,000  
Revenue recognized 1,800,000 2,000,000 6,300,000 7,200,000        
Revenue recognized from customer liability 500,000   2,800,000 3,300,000        
Customer Loyalty Program                
Accounting Policies [Line Items]                
Revenue recognized 1,600,000 1,700,000 4,700,000 5,400,000        
Revenue recognized from customer liability 1,400,000 1,700,000 $ 3,600,000          
Unredeemed awards and accumulated points, expiration period     365 days          
Deferred revenue 4,500,000 4,700,000 $ 4,500,000 4,700,000 $ 4,600,000 4,600,000 $ 4,800,000 $ 4,700,000
Sales Returns and Allowances                
Accounting Policies [Line Items]                
SEC schedule, 12-09, valuation allowances and reserves, amount $ 1,100,000 $ 1,200,000 $ 1,100,000 $ 1,200,000   $ 1,200,000