Committed Capital

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- Definition

Monthly Consulting Fee

+ References

No definition available.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References

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- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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- Definition

For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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- Definition

The cash outflow associated with the purchase of all investments (debt, security, other) during the period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Related Party Transactions - Other Related Party Transactions (Details) - USD ($) $ in Thousands			1 Months Ended		5 Months Ended	12 Months Ended
	Aug. 01, 2019	Jun. 14, 2019	Sep. 30, 2020	Apr. 30, 2020	May 31, 2021	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020	Jul. 31, 2019
Related Party Transaction [Line Items]
Cost of goods sold						$ 759,826	$ 643,215	$ 640,909
Purchase Benchmark \| Supplier Concentration Risk \| MGF Sourcing US, LLC
Related Party Transaction [Line Items]
Concentration risk, percentage (less than)						12.00%	10.00%	10.00%
Affiliated Entity \| Purchase of Senior Participating Preferred Stock from HTI
Related Party Transaction [Line Items]
Payments to acquire investments	$ 1,200	$ 213,200
Affiliated Entity \| $214.6M Promissory Note Receivable from Torrid Holding LLC
Related Party Transaction [Line Items]
Notes receivable from related parties							$ 214,600		$ 214,600
Accrued interest							6,100		$ 1,400
Affiliated Entity \| Purchase of Supplies from MGF Sourcing US, LLC
Related Party Transaction [Line Items]
Cost of goods sold						$ 55,400	45,400	$ 37,400
Due to related parties						12,100	8,000
Affiliated Entity \| Purchase of Supplies from HU Merchandising, LLC
Related Party Transaction [Line Items]
Cost of goods sold						700	400	700
Due to related parties						$ 100	$ 100
Affiliated Entity \| Equity Funding from Sycamore \| Maximum
Related Party Transaction [Line Items]
Equity funding commitment			$ 20,000	$ 20,000
Affiliated Entity \| Licensing Services by Hot Topic
Related Party Transaction [Line Items]
Cost of goods sold								$ 100
Management \| Consulting Services Agreement with CFO
Related Party Transaction [Line Items]
Monthly consulting fee					$ 10