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Guaranteed Minimum Royalty At Tenth Year And Thereafter Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Business purchase price Payments to Acquire Businesses, Gross Revolving Credit Facility Revolving Credit Facility [Member] Equity Method Investments and Joint Ventures [Abstract] Equity Method Investments and Joint Ventures [Abstract] Performance Shares Performance Shares [Member] Accounts payable Accounts Payable, Current Exercisable at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Investment, Name [Axis] Investment, Name [Axis] Commitments and Contingencies (Note 10) Commitments and Contingencies Exercisable at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Stockholders' Equity Equity [Text Block] Expected to vest at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Prepaid royalties, initially recorded Prepaid Royalties, Initially Recorded Prepaid Royalties, Initially Recorded Income Taxes Income Tax Disclosure [Text Block] Description of Business and Basis of Presentation Business Description and Basis of Presentation [Text Block] Net revenue recognized Increase (decrease) in gift card liability Increase (Decrease) in Contract with Customer, Liability Target percentage of performance award which can be earned Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Target Percentage Share Based Compensation Arrangement By Share Based Payment Award, Equity Instruments Other Than Options, Target Percentage Leases Lessee, Leases [Policy Text Block] Debt default, principal, additional interest rate Debt Instrument, Debt 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refundable payment liability Contract with Customer, Liability Schedule of Earnings Per Share, Basic and Diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Exercised (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Level 1 Fair Value, Inputs, Level 1 [Member] Equity Components [Axis] Equity Components [Axis] Financial Instruments [Domain] Financial Instruments [Domain] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Contract With Customer, Liability [Roll Forward] Contract With Customer, Liability [Roll Forward] Contract With Customer, Liability [Roll Forward] Granted (in 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Operating Lease Liability Performance-Based Cash-Settled Awards Performance-Based Cash-Settled Awards [Member] Performance-Based Cash-Settled Awards [Member] Performance-based restricted stock units Performance Shares, Restricted Stock Units [Member] Performance Shares, Restricted Stock Units [Member] Use of Estimates in the Preparation of Financial Statements and Going Concern and Management’s Plans Use of Estimates, Policy [Policy Text Block] Long-term Debt, Type [Domain] Long-Term Debt, Type [Domain] Entity File Number Entity File Number Ownership interest by third party Joint Venture, Ownership Interest By Third Party Joint Venture, Ownership Interest By Third Party Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Other revenue Other Revenue [Member] Other revenue consists primarily of shipping and handling revenue related to e-commerce activity, gift card breakage, and royalties from the Development Agreement. Short-term lease liability Operating Lease, Liability, Current License agreement, annual guaranteed minimum royalty at sixth year and thereafter Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty At Sixth Year And Thereafter Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty At Sixth Year And Thereafter Entity Shell Company Entity Shell Company Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Finite-lived intangible assets, net Finite-Lived Intangible Assets, Net Description of Business and Basis of Presentation [Table] Description of Business and Basis of Presentation [Table] Description of Business and Basis of Presentation [Table] Counterparty Name [Domain] Counterparty Name [Domain] CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD CASH AND CASH EQUIVALENTS, END OF PERIOD Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Equity Method Investment, Nonconsolidated Investee or Group of Investees Equity Method Investment, Nonconsolidated Investee or Group of Investees [Member] Income taxes receivable, CARES Act Income Taxes Receivable, CARES Act Income Taxes Receivable, CARES Act Purchase price (in USD per share) Sale of Stock, Price Per Share Private Placement Private Placement [Member] Common stock, issued (in shares) Common Stock, Shares, Issued Consideration transferred Business Combination, Consideration Transferred Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period GROSS PROFIT Gross Profit Weighted-Average Remaining Contractual Life (in years) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Abstract] Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term [Abstract] Deferred revenue Gift card liability Beginning balance Ending balance Contract with Customer, Liability, Current Treasury stock – at average cost; 24,496 shares and 25,307 shares at April 29, 2023 and January 28, 2023, respectively Treasury Stock, Common, Value Security Exchange Name Security Exchange Name Total long-term debt, net Long-Term Debt Share-Based Compensation Share-Based Payment Arrangement [Policy Text Block] Selling, general, and administrative expenses Selling, General and Administrative Expense Stock options Share-Based Payment Arrangement, Option [Member] Unrecognized compensation costs, period for recognition Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Maximum Maximum [Member] COMPREHENSIVE LOSS Comprehensive Income (Loss), Net of Tax, Attributable to Parent Document Type Document Type Entity Address, Address Line One Entity Address, Address Line One Repurchase of common stock Treasury Stock, Value, Acquired, Cost Method Redemptions Gift Card Redemptions [Member] Gift Card Redemptions License agreement, annual guaranteed minimum royalty increase per year after first year and thru fifth year Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty Increase Per Year After First Year And Thru Fifth Year Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty Increase Per Year After First Year And Thru Fifth Year Debt, covenant, minimum excess availability, amount Debt instrument, Covenant, Remaining Borrowing Capacity, Minimum, Amount Debt instrument, Covenant, Remaining Borrowing Capacity, Minimum, Amount Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Subsequent Event [Table] Subsequent Event [Table] Long-Term Incentive Compensation Share-Based Payment Arrangement [Text Block] Basis of Presentation Basis of Accounting, Policy [Policy Text Block] Grant Date Weighted Average Exercise Price Per Share Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Business Acquisition [Axis] Business Acquisition [Axis] Subsequent Event Subsequent Event [Member] Variable Rate [Axis] Variable Rate [Axis] Income Statement [Abstract] Income Statement [Abstract] Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Title of 12(b) Security Title of 12(b) Security Financial assets Cash and Cash Equivalents, Fair Value Disclosure Equity method investments, lag on reporting, period Equity Method Investments, Lag On Reporting, Period Equity Method Investments, Lag On Reporting, Period Unvested at beginning of period (in USD per share) Unvested at end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Exercise of stock options and vesting of restricted stock Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Deferred royalty income Dividends Payable, Current Other Other Assets, Current Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Entity Tax Identification Number Entity Tax Identification Number Equity Method Investment Equity method investment Equity Method Investments Inventories Inventory, Net Long-Term Debt Long-Term Line of Credit, Noncurrent Gift card breakage Gift Card Breakage [Member] Gift Card Breakage Statistical Measurement [Axis] Statistical Measurement [Axis] Deferred royalty income Increase (Decrease) In Deferred Royalty Income Increase (Decrease) In Deferred Royalty Income Financial Instrument [Axis] Financial Instrument [Axis] Entity Interactive Data Current Entity Interactive Data Current Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Equipment and Other Assets Equipment And Other Assets [Member] Equipment And Other Assets [Member] Entity Common Stock, Outstanding (in shares) Entity Common Stock, Shares Outstanding Debt, covenant, minimum excess availability, percentage Debt Instrument, Covenant, Remaining Borrowing Capacity, Minimum, Percentage Debt Instrument, Covenant, Remaining Borrowing Capacity, Minimum, Percentage Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Retained earnings Retained Earnings (Accumulated Deficit) Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Current Assets: Assets, Current [Abstract] Leases [Abstract] Leases [Abstract] Equity Method Investment, Nonconsolidated Investee [Domain] Equity Method Investment, Nonconsolidated Investee [Domain] Entity Address, State or Province Entity Address, State or Province Counterparty Name [Axis] Counterparty Name [Axis] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided by (Used in) Operating Activities [Abstract] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Operating cash flows for operating leases Operating Lease, Payments Common stock, outstanding (in shares) Balance, at start of period (in shares) Balance, at end of period (in shares) Common Stock, Shares, Outstanding Receivables, net Increase (Decrease) in Accounts and Other Receivables Non-current assets Assets, Noncurrent License agreement, annual guaranteed minimum royalty increase per year, period Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty Increase Per Year, Period Finite-Lived License Agreements, Annual Guaranteed Minimum Royalty Increase Per Year, Period Common stock, par value (in USD per share) Common Stock, Par or Stated Value Per Share License agreement, royalty percentage on net sales from wholesale of certain licensed goods Finite-Lived License Agreements, Royalty Percentage On Net Sales From Wholesale Of Certain Licensed Goods Finite-Lived License Agreements, Royalty Percentage On Net Sales From Wholesale Of Certain Licensed Goods Sale of Stock [Axis] Sale of Stock [Axis] NET CASH USED IN INVESTING ACTIVITIES Net Cash Provided by (Used in) Investing Activities Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Composition of Operated Stores Schedule Of Store Information [Table Text Block] Schedule Of Store Information Debt Instrument [Axis] Debt Instrument [Axis] Number of renewal options Lessee, Operating Lease, Number Of Renewal Options Lessee, Operating Lease, Number Of Renewal Options Effective income tax rate Effective Income Tax Rate Reconciliation, Percent Credit Facility [Axis] Credit Facility [Axis] Prepaid royalty Prepaid Royalties Total Liabilities Liabilities Schedule of Activity Related to Stock Options Share-Based Payment Arrangement, Activity [Table Text Block] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items] Exercisable at end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Accumulated Other Comprehensive Loss AOCI Attributable to Parent [Member] Gain on contribution of intangible assets Gain (Loss) on Disposition of Intangible Assets Repayment of borrowings under the revolving credit facility Repayments of Long-Term Lines of Credit Retail, Express Edit Brand Retail, Express Edit Brand [Member] Retail, Express Edit Brand Debt Disclosure [Abstract] Debt Disclosure [Abstract] Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Tax benefit from share-based compensation expense Share-Based Payment Arrangement, Expense, Tax Benefit EARNINGS PER SHARE: Earnings Per Share [Abstract] Subsequent Event [Line Items] Subsequent Event [Line Items] Organization, Consolidation and Presentation of Financial Statements [Abstract] Segment Reporting Segment Reporting, Policy [Policy Text Block] Total current assets Current assets Assets, Current Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Prepaid royalty Increase (Decrease) in Prepaid Royalties Other Income, Net Other Nonoperating Income (Expense) Entity Filer Category Entity Filer Category Schedule of Equity Method Investments [Line Items] Schedule of Equity Method Investments [Line Items] Statement [Table] Statement [Table] Current Fiscal Year End Date Current Fiscal Year End Date Stock repurchase program, authorized amount Stock Repurchase Program, Authorized Amount Outlet Outlet [Member] Outlet [Member] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Granted (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding NET CASH USED IN OPERATING ACTIVITIES Negative operating cash flows Net Cash Provided by (Used in) Operating Activities Exercisable at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value Equity Method Investment Equity Method Investments and Joint Ventures Disclosure [Text Block] Receivables, net Accounts and Other Receivables, Net, Current Other assets and liabilities Increase (Decrease) in Other Operating Assets and Liabilities, Net Depreciation and amortization Depreciation, Depletion and Amortization Bonobos Bonobos [Member] Bonobos Other operating income, net Other Operating Income (Expense), Net Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Total stockholders’ equity Balance, at start of period Balance, at end of period Equity, Attributable to Parent License agreement, royalty percentage on net sales from retail of certain licensed goods, thereafter fifth year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods, Thereafter Fifth Year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods, Thereafter Fifth Year Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Net revenue recognized Recognized in revenue Contract with Customer, Liability, Revenue Recognized Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Subsequent Events [Abstract] LOSS BEFORE INCOME TAXES Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Impairment charges Tangible Asset Impairment Charges Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] License agreement, term Finite-Lived License Agreements, Term Finite-Lived License Agreements, Term Preferred stock, issued (in shares) Preferred Stock, Shares Issued Level 2 Fair Value, Inputs, Level 2 [Member] Entity Emerging Growth Company Entity Emerging Growth Company Less: unamortized debt issuance costs Debt Issuance Costs, Net Capital expenditures Payments to Acquire Productive Assets Effective interest rate Debt Instrument, Interest Rate, Effective Percentage Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Period Focus Document Fiscal Period Focus Line of credit, remaining borrowing capacity Line of Credit Facility, Remaining Borrowing Capacity Antidilutive Securities [Axis] Antidilutive Securities [Axis] Number of stores Number of Stores Outstanding at beginning of period (in USD per share) Outstanding at end of period (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Share-based compensation Share-Based Payment Arrangement, Noncash Expense Common Stock Common Stock [Member] Tax benefit from share-based compensation expense, valuation allowance Share-Based Payment Arrangement, Expense, Tax Benefit, Valuation Allowance Share-Based Payment Arrangement, Expense, Tax Benefit, Valuation Allowance City Area Code City Area Code Entity Address, Postal Zip Code Entity Address, Postal Zip Code Product and Service [Axis] Product and Service [Axis] Earnings Per Share Earnings Per Share [Text Block] Repayment of borrowings under the term loan facility Repayments of Secured Debt Equity method investment, ownership percentage Equity Method Investment, Ownership Percentage Document Fiscal Year Focus Document Fiscal Year Focus Lease term Lessee, Operating Lease, Term of Contract Minimum Minimum [Member] WEIGHTED AVERAGE SHARES OUTSTANDING: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Property and equipment, net Property, Plant and Equipment, Net Apparel Apparel [Member] Apparel [Member] Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Payments to acquire interest in joint venture Payments to Acquire Interest in Joint Venture Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] ASSETS Assets [Abstract] Gift Card Liability Gift Card Liability [Member] Gift Card Liability [Member] Repurchase of common stock for tax withholding obligations Payment, Tax Withholding, Share-Based Payment Arrangement Fiscal Year Fiscal Period, Policy [Policy Text Block] NET CASH PROVIDED BY FINANCING ACTIVITIES Net Cash Provided by (Used in) Financing Activities Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Retail stores Retail, Express Brand [Member] Retail, Express Brand Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Secured Overnight Financing Rate (SOFR) Retained Earnings Retained Earnings [Member] UpWest UpWest Brand [Member] UpWest Brand Comenity Bank Comenity Bank [Member] Comenity Bank [Member] TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities and Equity Other Assets Other Assets, Noncurrent Basic (in USD per share) Earnings Per Share, Basic Right of Use Asset, Net Operating Lease, Right-of-Use Asset Unrecognized compensation expense related to stock options Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Schedule of Long-term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Sale of Stock [Domain] Sale of Stock [Domain] Non-Current Income Tax Receivable Income Taxes Receivable, Noncurrent Entity Address, City or Town Entity Address, City or Town Description of Business and Basis of Presentation [Line Items] Description of Business and Basis of Presentation [Line Items] Description of Business and Basis of Presentation [Line Items] Expected to vest at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Principles of Consolidation Consolidation, Policy [Policy Text Block] Accessories and other Accessories And Other [Member] Accessories And Other [Member] Non-current liabilities Liabilities, Noncurrent Document Transition Report Document Transition Report Fair Value Measurements Fair Value of Financial Instruments, Policy [Policy Text Block] Stock repurchase program, remaining authorized amount Stock Repurchase Program, Remaining Authorized Repurchase Amount Common stock, authorized (in shares) Common Stock, Shares Authorized Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] Schedule of Shared-based Compensation Expense Schedule of Shared-based Compensation Expense [Table Text Block] Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each award type. Total outstanding borrowings Long-Term Debt, Gross Gain on sale of stock Sale Of Stock, Gain (Loss) Sale Of Stock, Gain (Loss) Adjustments to reconcile net loss to net cash used in operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Trade Letter Of Credit Trade Letter Of Credit [Member] Trade Letter Of Credit Common stock – $0.01 par value; 500,000 shares authorized; 99,067 shares and 99,067 shares issued at April 29, 2023 and January 28, 2023, respectively, and 74,571 shares and 73,760 shares outstanding at April 29, 2023 and January 28, 2023, respectively Common Stock, Value, Outstanding Equity Method Investment, Nonconsolidated Investee [Axis] Equity Method Investment, Nonconsolidated Investee [Axis] Fair value of options vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Credit Card Credit Card [Member] Forfeited (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Subsequent Event Type [Axis] Subsequent Event Type [Axis] Issuances Gift Card Issuances [Member] Gift Card Issuances Stores Stores [Member] Stores [Member] Loss on disposal of property and equipment Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Schedule of Shared-based Compensation Expense [Table] Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table] Forfeited or expired (in USD per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Store Type [Domain] Store Type [Domain] [Domain] for Store Type [Axis] Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Factory Outlet stores Outlet, Express Brand [Member] Outlet, Express Brand Sales returns reserve Contract with Customer, Refund Liability Royalty income Royalty income Royalty Income, Operating Royalty Income, Operating Outstanding at end of period Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Exercise of stock options and vesting of restricted stock (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Intellectual Property Intellectual Property [Member] Entity Registrant Name Entity Registrant Name Retail Retail [Member] Document Period End Date Document Period End Date Less: accumulated depreciation Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Fair Value, Assets Measured on Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Treasury Stock Treasury Stock, Common [Member] Entity Central Index Key Entity Central Index Key License agreement, renewal term Finite-Lived License Agreements, Renewal Term Finite-Lived License Agreements, Renewal Term Accounts payable, deferred revenue, and accrued expenses Accounts payable, deferred revenue, and accrued expenses The increase (decrease) during the reporting period for the following: 1) the amounts payable to vendors for goods and services received; 2) the amount of obligations and expenses incurred but not paid; and 3) the carrying value as of the balance sheet date of the liability for outstanding gift cards as well as other deferred revenue amounts. Equity method investment, transaction costs Equity Method Investment, Transaction Costs Equity Method Investment, Transaction Costs Long-term incentive compensation Share-Based Payment Arrangement, Expense Redemption period for rewards earned Contract With Customer, Redemption Period For Rewards Earned Contract With Customer, Redemption Period For Rewards Earned Store Type [Axis] Store Type [Axis] Store Type [Axis] Income Tax Expense (Benefit) Income Tax Expense (Benefit) License agreement, royalty percentage on net sales from retail of certain licensed goods thru fifth year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods Thru Fifth Year Finite-Lived License Agreements, Royalty Percentage On Net Sales From Retail Of Certain Licensed Goods Thru Fifth Year Fair Value Measurements Fair Value Disclosures [Text Block] Number of operating segments Number of Operating Segments Revenue by Major Product Categories and Sales Channels Disaggregation of Revenue [Table Text Block] Equity [Abstract] Equity [Abstract] Debt default, base rate loans, additional interest rate Debt Instrument, Debt Default, Base Rate Loans, Additional Interest Rate Debt Instrument, Debt Default, Base Rate Loans, Additional Interest Rate Net Sales Total net sales Revenue from Contract with Customer, Excluding Assessed Tax Entity [Domain] Entity [Domain] Long-term Debt, Type [Axis] Long-Term Debt, Type [Axis] Amendment Flag Amendment Flag Legal Entity [Axis] Legal Entity [Axis] Money market funds Money Market Funds [Member] License agreement, minimum notice period for nonrenewal Finite-Lived License Agreements, Minimum Notice Period For Nonrenewal Finite-Lived License Agreements, Minimum Notice Period For Nonrenewal Sale of stock, pro forma ownership percentage Sale Of Stock, Pro Forma Ownership Percentage Sale Of Stock, Pro Forma Ownership Percentage Cash and cash equivalents Cash and Cash Equivalents, at Carrying Value Interest Expense, Net Interest Income (Expense), Net Credit Facility [Domain] Credit Facility [Domain] Repurchase of common stock (in shares) Treasury Stock, Shares, Acquired Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Diluted (in shares) Weighted-average shares - diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Contract with Customer, Liability Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Operating Expenses (Income): Operating Expenses [Abstract] Revenue Recognition Revenue from Contract with Customer [Text Block] Additional paid-in capital Additional Paid in Capital, Common Stock Additional Paid-in Capital Additional Paid-in Capital [Member] TOTAL ASSETS Assets Income attributable to the equity method investment Income (Loss) from Equity Method Investments Cover page. Cover [Abstract] Subsequent Events Subsequent Events [Text Block] Share-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Other Long-Term Liabilities Other Liabilities, Noncurrent Vested (in USD per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value TOTAL OPERATING EXPENSES Operating expenses Operating Expenses NET DECREASE IN CASH AND CASH EQUIVALENTS Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided by (Used in) Financing Activities [Abstract] Costs related to WHP transaction Payments For Strategic Partnership Payments For Strategic Partnership Lease renewal term Lessee, Operating Lease, Renewal Term Equity Component [Domain] Equity Component [Domain] Debt instrument, remaining borrowing capacity, consecutive trading days Debt Instrument, Remaining Borrowing Capacity, Consecutive Trading Days Debt Instrument, Remaining Borrowing Capacity, Consecutive Trading Days EXP Topco LLC EXP Topco LLC [Member] EXP Topco LLC Debt instrument, covenant, EBITDA threshold, two consecutive quarters Debt Instrument, Covenant, EBITDA Threshold, Two Consecutive Quarters Debt Instrument, Covenant, EBITDA Threshold, Two Consecutive Quarters Debt Instrument [Line Items] Debt Instrument [Line Items] Basic (in shares) Weighted-average shares - basic (in shares) Weighted Average Number of Shares Outstanding, Basic Entity Current Reporting Status Entity Current Reporting Status OPERATING LOSS Operating loss Operating Income (Loss) Award performance period Share-based Compensation Arrangement by Share-based Payment Award, Award Performance Period Share-based Compensation Arrangement by Share-based Payment Award, Award Performance Period Prepaid rent Prepaid Rent Cash paid for amounts included in the measurement of lease liabilities: Cash Flow, Lessee [Abstract] Cash Flow, Lessee [Abstract] Cost of Goods Sold, Buying and Occupancy Costs Cost of Revenue Unused line fee payable Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Statement [Line Items] Statement [Line Items] Expected to vest at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Office Building Office Building [Member] Decrease in sales from comparable quarter in prior year Increase (Decrease) In Revenue From Comparable Quarter In Prior Year Increase (Decrease) In Revenue From Comparable Quarter In Prior Year Line of credit, borrowings outstanding Long-Term Line of Credit Proceeds from borrowings under the revolving credit facility Proceeds from Long-Term Lines of Credit Landlord allowance amortization Landlord Allowance Amortization Landlord Allowance Amortization