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Income Taxes - Reconciliation of Federal Statutory Rate (Details)
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Reconciliation of the United States federal statutory rate to the Company's effective tax rate from continuing operations      
U. S. federal statutory rate of tax 21.00% 21.00% 21.00%
State taxes (net of federal tax benefit) 1.06% (0.92%) 2.08%
Foreign rate differential 1.89% 0.76% (0.02%)
Change in valuation allowance 305.14% (33.57%) (1.12%)
Uncertain tax position 1.10% (2.63%) 0.00%
Credits (9.83%) 4.54% (1.18%)
Global intangible low-tax income 0.00% (2.34%) 0.00%
Permanent items 11.56% (4.50%) 0.64%
IRS interest (25.99%) 9.90% (1.46%)
Other 3.70% (0.75%) (0.14%)
Effective Tax Rate 309.63% (8.51%) 19.80%