XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Business Acquisitions - Christopher & Banks Transaction (Details)
$ in Thousands
3 Months Ended
Mar. 01, 2021
USD ($)
store
Apr. 30, 2022
USD ($)
May 01, 2021
USD ($)
Jan. 29, 2022
USD ($)
Business Acquisition [Line Items]        
Cash payment Paid   $ 0 $ 3,500  
Allocation of assets acquired and liabilities on respective fair value        
Goodwill   $ 93,158   $ 99,050
Christopher & Banks, LLC [Member]        
Business Acquisition [Line Items]        
Number of retail stores | store 2      
Cash payment Paid $ 3,500      
Assumed liabilities 4,197      
Outstanding amount 1,500      
Allocation of assets acquired and liabilities on respective fair value        
Inventory 4,100      
Fixed assets 500      
Goodwill 3,307      
Goodwill and Intangible assets 3,307      
Liabilities assumed (4,197)      
Total consideration 5,000      
Christopher & Banks, LLC [Member] | Developed technology        
Allocation of assets acquired and liabilities on respective fair value        
Intangible assets 890      
Christopher & Banks, LLC [Member] | Customer lists and relationships        
Allocation of assets acquired and liabilities on respective fair value        
Intangible assets $ 400