Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2020 |
Aug. 03, 2019 |
Aug. 01, 2020 |
Aug. 03, 2019 |
|
| Contract With Customer, Liability [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 13,431 | $ 16,309 | $ 14,150 | $ 17,028 |
| Recognized in revenue | (720) | (720) | (1,439) | (1,439) |
| Ending balance refundable payment liability | $ 12,711 | $ 15,589 | $ 12,711 | $ 15,589 |