Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
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| Income Tax Contingency [Line Items] | |||
| Net operating loss carryforwards | $ 0 | $ 0 | |
| Increase (decrease) the valuation allowance | 9,000,000 | 7,700,000 | $ (16,400,000) |
| State Taxes | |||
| Income Tax Contingency [Line Items] | |||
| Net operating loss carryforwards | $ 5,700,000 | $ 7,100,000 | |
| X | ||||||||||
- 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. No definition available.
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- 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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- 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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- Details
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