XML 64 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Tax credit carryforwards (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2025
Feb. 02, 2024
State tax credit carryforwards that will expire beginning in 2028 through 2048 $ 16,200  
Valuation allowance 22,975 $ 17,000
Increase (decrease) in valuation allowance for state tax credit carryforwards 6,000 $ 8,000
State    
Operating loss carryforwards subject to expiration 2,900  
Foreign    
Operating loss carryforwards subject to expiration $ 63,000