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.

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Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income.

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Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income.

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Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
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Income Taxes - Schedule of Income Tax Paid (Refunded) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 31, 2026	Feb. 01, 2025	Feb. 03, 2024
Income Tax Paid, by Individual Jurisdiction [Line Items]
Domestic - federal	$ 13,986
Domestic - state and local	(331)
Foreign:
Total income taxes paid, net of refunds	16,023	$ (1,726)	$ 5,775
Hong Kong
Foreign:
Other foreign	1,786
Other foreign jurisdictions
Foreign:
Other foreign	$ 582