XML 88 R74.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2024
Jan. 27, 2023
Jan. 28, 2022
Jan. 29, 2021
Income Tax Examination [Line Items]        
Unrecognized tax benefits $ 1,141 $ 1,297 $ 1,477 $ 1,012
Unrecognized tax benefits that would impact effective tax rate $ 1,000      
Tax years remain open for examination 2020 2021 2022 2023      
Amount of interest and penalties recognized $ 600 600    
Income tax examination, penalties and interest accrued, net of tax benefit 500 $ 500    
Federal Tax Authority        
Income Tax Examination [Line Items]        
Operating loss Carryforwards 125,200      
Deferred tax assets, net 14,400      
State and Local Jurisdiction        
Income Tax Examination [Line Items]        
Operating loss Carryforwards 125,200      
Deferred tax assets, net 14,400      
Foreign Tax Authority        
Income Tax Examination [Line Items]        
Operating loss Carryforwards 41,900      
Deferred tax assets, net $ 12,100