Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 31, 2020 |
Nov. 02, 2019 |
Oct. 31, 2020 |
Nov. 02, 2019 |
|
| Contract With Customer, Liability [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 12,711 | $ 15,589 | $ 14,150 | $ 17,028 |
| Recognized in revenue | (719) | (719) | (2,158) | (2,158) |
| Ending balance refundable payment liability | $ 11,992 | $ 14,870 | $ 11,992 | $ 14,870 |