Revenue Recognition (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Apr. 30, 2023 |
May 01, 2022 |
Jan. 29, 2023 |
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Disaggregation of Revenue [Line Items] | |||
Cost of merchandise sold | $ 70,489 | $ 63,272 | |
Returns allowance | 2,100 | $ 4,500 | |
Accrued expenses | 500 | 1,000 | |
Customer deposit liabilities | 15,400 | 6,800 | |
Recognized related to customer deposits | 6,800 | 13,300 | |
Inventory exchanged for media credits | 4,100 | $ 2,600 | |
Unused media credits | $ 28,500 | $ 25,200 | |
Foreign Countries | Revenue Benchmark | Geographic Concentration Risk | |||
Disaggregation of Revenue [Line Items] | |||
Concentration of sales (less than) | 0.01% | 0.01% | |
Shipping and Handling | |||
Disaggregation of Revenue [Line Items] | |||
Cost of merchandise sold | $ 37,800 | $ 34,900 |
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- Definition Inventory Exchanged for Media Credits No definition available.
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- Definition Unused Media Credits No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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