XML 109 R94.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Total Income Tax Expense Allocation (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Income Tax Disclosure [Abstract]      
Operations $ 25,418 $ 36,502 $ 73,680
Stockholders’ equity 627 450 2,264
Convertible debt (9,378) (6,207) 0
Total income tax expense $ 16,667 $ 30,745 $ 75,944