XML 78 R67.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of Total Amounts of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Reconciliation of the total amounts of unrecognized tax benefits      
Unrecognized Tax Benefit – Beginning of Period $ 751 $ 178 $ 178
Gross Decreases - Tax Positions in a Prior Period (144) 0 0
Gross Increases - Tax Positions in a Prior Period 541 0 0
Gross Increases - Tax Positions in a Current Period 57 573 0
Settlements (541) 0 0
Unrecognized Tax Benefit – End of Period $ 664 $ 751 $ 178