Basis of Presentation, and Summary of Significant Accounting Policies - Schedule of Accounts Receivable (Details) - USD ($) |
Feb. 01, 2026 |
Feb. 02, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Credit card receivables | $ 9,611,000 | $ 11,121,000 |
| Wholesale receivables | 2,054,000 | 5,660,000 |
| Other receivables | 68,000 | 0 |
| Trade accounts receivable, net | $ 11,733,000 | $ 16,781,000 |
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- Definition Wholesale receivables. No definition available.
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- Definition Amounts receivable from issuing a card to individuals or businesses that allows someone to make a purchase on borrowed money. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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