XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
 6 Months Ended
Nov. 01, 2025
Income Tax Disclosure [Abstract]  
Schedule of Provisions for Income Taxes
Provision for income taxes for the three and six months ended November 1, 2025 and November 2, 2024 was as follows (in thousands except percentages):
Three Months Ended
Six Months Ended
November 1, 2025November 2, 2024% ChangeNovember 1, 2025November 2, 2024% Change
Provision for income taxes
$1,049 $292 259.2 %$2,338 $914 255.8 %
Effective tax rate1 %(7)%2 %(7)%