XML 65 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value - Schedule of Fair Values of Financial Instruments (Details) - USD ($)
$ in Thousands
Jan. 28, 2023
Jan. 29, 2022
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Carrying Amount $ 44,858 $ 15,679
U.S. Revolver Borrowings    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Carrying Amount 30,000 15,679
Fair Value 30,219 15,679
U.K. Revolver Borrowings    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Carrying Amount 14,858 0
Fair Value $ 14,864 $ 0