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Income Taxes - Reconciliation of Income Tax Expense (Benefit) at the Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ 5,327 $ 1,699 $ (11,043)
State income taxes, net of federal benefit 942 338 (1,456)
Tax credits (66) (90) (192)
Enactment of tax legislation 0 (12,276) 0
Executive compensation 255 177 0
Stock based compensation programs (644) 274 1,162
Valuation allowance (2,494) 1,292 12,035
Other 23 39 172
Income tax (benefit) expense $ 3,343 $ (8,547) $ 678