Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
May 01, 2021 |
May 02, 2020 |
|
| Contract With Customer, Liability [Roll Forward] | ||
| Beginning balance refundable payment liability | $ 11,272 | $ 14,150 |
| Recognized in revenue | (719) | (719) |
| Ending balance refundable payment liability | $ 10,553 | $ 13,431 |