XML 41 R29.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Tables)
6 Months Ended
Nov. 02, 2024
Income Tax Disclosure [Abstract]  
Summary of Provisions for Income Taxes
Provision (benefit) for income taxes for the three and six months ended November 2, 2024 and October 28, 2023 was as follows (in thousands except percentages):
Three Months Ended
Six Months Ended
November 2, 2024October 28, 2023% ChangeNovember 2, 2024October 28, 2023% Change
Provision (benefit) for income taxes
292450(35.1)%$914 $(87)(1,050.5)%
Effective tax rate(7)%(7)%(7)%%