XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of Federal Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
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 $ 7,840 $ 3,337 $ (15,967)
State income taxes, net of federal benefit 1,151 240 (2,738)
State tax credits (1,001) (167) (268)
State tax credits - valuation allowance (net of federal benefit)   (774) 393
General business credits 1,518 1,840 1,871
Nondeductible compensation (46)   (44)
Excess (deficit) tax benefits from stock-based compensation (96) (519) (507)
Valuation Allowance (14,582)    
Other (620) (50) 119
Total income tax (expense) benefit $ (5,836) $ 3,907 $ (17,141)