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INCOME TAXES - Components of Income Tax Provision (Benefit) on Earnings (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Components of Income Tax Provision (Benefit) on Earnings (Loss)      
Current $ 3,818 $ 10,849 $ 11,506
Deferred 13,710 5,138 6,975
Total federal income tax provision 17,528 15,987 18,481
Current 1,876 2,423 6,660
Deferred 4,775 (9,819) 3,421
Total state income tax provision (benefit 6,651 (7,396) 10,081
Current 5,289 4,879 4,759
Deferred (407) (3,980) 18
Total international income tax provision 4,882 899 4,777
Total income tax provision $ 29,061 $ 9,490 $ 33,339