Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands |
12 Months Ended |
|
Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
Aug. 28, 2017 |
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Payments due from banks for third-party credit and debit card transactions |
5 days
|
|
|
|
| Amounts due from banks for credit and debit card transactions |
$ 10,100
|
$ 10,300
|
|
|
| Outstanding checks not yet presented for payment |
$ 31,200
|
29,100
|
|
|
| Joint venture, ownership interest by third party |
60.00%
|
|
|
|
| Lower of cost or market adjustment to inventory |
$ 10,300
|
14,200
|
|
|
| Advertising expense |
$ 134,900
|
135,000
|
$ 110,600
|
|
| Equity method investments, lag on reporting share of earnings, period |
1 month
|
|
|
|
| Income tax liability |
$ 8,000
|
800
|
|
|
| Redemption period for rewards earned |
60 days
|
|
|
|
| Sales returns reserve |
$ 9,000
|
9,800
|
|
|
| Deferred revenue, current |
$ 35,543
|
35,985
|
|
|
| EXP Topco LLC |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Equity method investment, ownership percentage |
40.00%
|
|
|
|
| Gift Card Liability |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Deferred revenue, current |
$ 25,604
|
25,066
|
23,478
|
|
| Gift card contract liability recognized in revenue |
13,900
|
|
8,200
|
|
| Comenity Bank |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Gift card contract liability recognized in revenue |
2,878
|
2,878
|
|
|
| Deferred revenue |
$ 5,516
|
$ 8,394
|
$ 11,272
|
|
| Comenity Bank | Credit Card |
|
|
|
|
| Disaggregation of Revenue [Line Items] |
|
|
|
|
| Deferred revenue |
|
|
|
$ 20,000
|