Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jul. 30, 2022 |
Jul. 31, 2021 |
Jul. 30, 2022 |
Jul. 31, 2021 |
|
| Contract With Customer, Liability [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 7,675 | $ 10,553 | $ 8,394 | $ 11,272 |
| Recognized in revenue | (720) | (720) | (1,439) | (1,439) |
| Ending balance refundable payment liability | $ 6,955 | $ 9,833 | $ 6,955 | $ 9,833 |