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Income Taxes - Reconciliation of Income Tax Expense (Benefit) at Federal Statutory Rate With Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense (benefit) at federal statutory rate $ 26,490 $ 45,751 $ (6,251)
Non-deductible expenses 2,035 1,425 986
Equity compensation 6,754 5,988 2,212
State taxes, net of federal tax benefit 4,289 7,636 5,473
Tax credits (3,800) (2,500) (1,907)
Uncertain tax positions 1,142 925 4,593
CARES Act – carryback rate differential 0 0 (8,752)
IPO transaction costs 0 (5,201) 0
Other, net (1,563) (551) 309
Income tax expense (benefit) $ 35,347 $ 53,473 $ (3,337)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax expense (benefit) at federal statutory rate 21.00% 21.00% 21.00%
Non-deductible expenses 1.90% 0.70% (3.30%)
Equity compensation 5.40% 2.70% (7.40%)
State taxes, net of federal tax benefit 3.10% 3.50% (18.40%)
Tax credits (3.00%) (1.10%) 6.40%
Uncertain tax positions 0.90% 0.40% (15.40%)
CARES Act – carryback rate differential 0.00% 0.00% 29.30%
IPO transaction costs 0.00% (2.40%) 0.00%
Other, net (1.30%) (0.30%) (1.00%)
Effective income tax rate, percent 28.00% 24.50% 11.20%