XML 75 R65.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Effective Income Tax Rate Reconciliation        
Effective income tax rate reconciliation percent (22.00%) 25.00% 8.80% 24.00%
Discrete tax adjustments $ 2,500   $ 2,500 $ 1,000
Deferred Income Tax Expense (Benefit), Total     324 $ 901
International        
Effective Income Tax Rate Reconciliation        
Deferred Income Tax Expense (Benefit), Total     $ 0