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Income Taxes - Determination of Income Tax by Applying Statutory U.S. Corporate Tax Rate to Pre-Tax Amounts (Detail)
12 Months Ended
Feb. 01, 2020
Feb. 02, 2019
Income Tax Disclosure [Abstract]    
Federal tax at the statutory rate 21.00% 21.00%
State income taxes, net of federal benefit (1.90%) (0.90%)
Permanent differences (3.10%) (37.80%)
Prior year true-up 10.30% 0.00%
Federal credits 3.60% 13.90%
Valuation allowance (36.50%) 4.20%
Effective tax rate (6.60%) 0.40%