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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. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income tax expense (benefit) at federal statutory rate $ 45,751 $ (6,251) $ (27,524)
Non-deductible expenses 1,425 986 363
Equity compensation 5,988 2,212 1,623
State taxes, net of federal tax benefit 7,636 5,473 (4,073)
Tax credits (2,500) (1,907) (4,150)
Uncertain tax positions 925 4,593 2
CARES Act – carryback rate differential 0 (8,752) 0
IPO transaction costs (5,201) 0 0
Other, net (551) 309 (1,899)
Income tax expense (benefit) $ 53,473 $ (3,337) $ (35,658)
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Income tax expense (benefit) at federal statutory rate 21.00% 21.00% 21.00%
Non-deductible expenses 0.70% (3.30%) (0.30%)
Equity compensation 2.70% (7.40%) (1.20%)
State taxes, net of federal tax benefit 3.50% (18.40%) 3.10%
Tax credits (1.10%) 6.40% 3.20%
Uncertain tax positions 0.40% (15.40%) 0.00%
CARES Act – carryback rate differential 0.00% 29.30% 0.00%
IPO transaction costs (2.40%) 0.00% 0.00%
Other, net (0.30%) (1.00%) 1.50%
Effective income tax rate, percent 24.50% 11.20% 27.30%