XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 29, 2022
Oct. 30, 2021
Oct. 29, 2022
Oct. 30, 2021
Jan. 29, 2022
Revenue Recognition [Abstract]          
Revenue recognized from Gift Card Program $ 21,194 $ 17,801 $ 66,847 $ 51,310  
Revenue recognized from Customer Loyalty Program Liability 11,767 12,075 32,578 31,525  
Gift Card Liability, Current 35,016 30,815 35,016 30,815 $ 36,984
Customer Loyalty Program Liability, Current $ 22,930 $ 21,964 $ 22,930 $ 21,964 $ 22,757