XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets and Goodwill - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 01, 2025
Nov. 02, 2024
Nov. 01, 2025
Nov. 02, 2024
Goodwill [Line Items]        
Impairment of intangible assets     $ 59,127  
Goodwill impairment     1,853  
Finite-lived intangible asset, expected amortization, remainder of fiscal 2025 $ 2,000   2,000  
Finite-lived intangible asset, expected amortization, year one 7,000   7,000  
Finite-lived intangible asset, expected amortization, year two 6,000   6,000  
Finite-lived intangible asset, expected amortization, year three 5,000   5,000  
Finite-lived intangible asset, expected amortization, year four 4,000   4,000  
Finite-lived intangible asset, expected amortization, year five 3,000   3,000  
Jack Rogers        
Goodwill [Line Items]        
Goodwill impairment 2,000      
Trademarks | Jack Rogers        
Goodwill [Line Items]        
Impairment of intangible assets 2,000      
Johnny Was        
Goodwill [Line Items]        
Impairment of intangible assets   $ 57,000    
Operating Segments | Johnny Was        
Goodwill [Line Items]        
Impairment of intangible assets $ 57,000 $ 0 57,000 $ 0
Goodwill impairment     $ 0