Income Taxes - Narrative (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jan. 29, 2023 |
Jan. 30, 2022 |
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Income Tax Disclosure [Abstract] | ||
Net operating loss carryforwards available for federal income tax | $ 11.4 | |
State net operating loss carryforwards | $ 7.1 | 22.2 |
Increased (decreased) the valuation allowance | $ 7.7 | $ (16.4) |
X | ||||||||||
- Definition Amount of state operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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