Revenue Recognition - Refundable Payment Liability (Details) - Comenity Bank - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Oct. 28, 2023 |
Oct. 29, 2022 |
Oct. 28, 2023 |
Oct. 29, 2022 |
|
| Contract With Customer, Liability [Roll Forward] | ||||
| Beginning balance refundable payment liability | $ 4,077 | $ 6,955 | $ 5,516 | $ 8,394 |
| Recognized in revenue | (719) | (719) | (2,158) | (2,158) |
| Ending balance refundable payment liability | $ 3,358 | $ 6,236 | $ 3,358 | $ 6,236 |