Summary of significant accounting policies - Receivables (Details) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Feb. 01, 2025 |
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| Receivables | ||
| Receivables, net | $ 296,217 | $ 223,334 |
| Allowance for doubtful accounts | (637) | (1,402) |
| Vendor allowances | ||
| Receivables | ||
| Receivables, net | 157,278 | 145,341 |
| Gift Card | ||
| Receivables | ||
| Receivables, net | 68,778 | 14,695 |
| Royalties and other credit card | ||
| Receivables | ||
| Receivables, net | 22,101 | 23,723 |
| Other receivables | ||
| Receivables | ||
| Receivables, net | $ 48,697 | $ 40,977 |
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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/2009/role/commonPracticeRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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