Restatement of Previously Issued Financial Statements - Additional Information (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Apr. 30, 2023 |
May 01, 2022 |
Jan. 29, 2023 |
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| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Cost of merchandise sold | $ 70,618,000 | $ 63,406,000 | |
| Deferred tax asset | 9,959,000 | $ 8,677,000 | |
| Revision Of Prior Period Reclassification Adjustment Member | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Cost of merchandise sold | 129,000 | ||
| Deferred tax asset | (791,000) | ||
| Shipping and Handling | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Cost of merchandise sold | 37,900,000 | $ 35,000,000 | |
| Shipping and Handling | Revision Of Prior Period Reclassification Adjustment Member | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Cost of merchandise sold | $ 2,200,000 | ||
| Deferred tax asset | $ 100,000 | ||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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