XML 93 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 27, 2023
Jan. 29, 2021
Jan. 28, 2022
Jan. 31, 2020
Income Tax Examination [Line Items]        
Unrecognized tax benefits $ 1,297 $ 1,012 $ 1,477 $ 1,202
Unrecognized tax benefits that would impact effective tax rate $ 1,200      
Tax years remain open for examination 2018 2019 2020 2021 2022      
Amount of interest and penalties recognized $ 600   600  
Income tax examination, penalties and interest accrued, net of tax benefit 500   $ 500  
CARES act related to carryback of net operating losses   $ 3,100    
State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Operating loss Carryforwards 37,200      
Deferred tax assets, net 1,800      
Foreign Tax Authority        
Income Tax Examination [Line Items]        
Operating loss Carryforwards 31,800      
Deferred tax assets, net $ 9,300