XML 95 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Reconciliation of Changes in Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Reconciliation of changes in gross amount of unrecognized tax benefits      
Balance of unrecognized tax benefits at beginning of year $ 3,710 $ 3,664 $ 3,390
Increase related to prior period tax positions 0 233 110
Decrease related to prior period tax positions (13) (2,027) 0
Increase related to current period tax positions 2,166 1,940 646
Decrease related to settlements with taxing authorities 0 0 0
Decrease related to lapse of statute of limitations (220) (100) (482)
Balance of unrecognized tax benefits at end of year $ 5,643 $ 3,710 $ 3,664