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Income Taxes - Reconciliation of Federal Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Reconciliation of income tax (benefit) expense computed using the federal statutory rate to the reported income tax (benefit) expense      
Statutory rate applied to income before income taxes $ 3,337 $ (15,967) $ (16,641)
State income taxes, net of federal benefit 240 (2,738) (2,936)
State tax credits (167) (268) 152
State tax credits - valuation allowance (net of federal benefit) (774) 393 158
General business credits 1,840 1,871 1,433
Nondeductible compensation   (44) (455)
Excess (deficit) tax benefits from stock-based compensation (519) (507) 1,226
Other (50) 119 61
Income tax benefit (expense) $ 3,907 $ (17,141) $ (17,002)