Income Taxes - Narrative (Details) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Feb. 02, 2025 |
Feb. 04, 2024 |
Jan. 29, 2023 |
Jan. 30, 2022 |
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| Income Tax Contingency [Line Items] | ||||
| Net operating loss carryforwards | $ 0 | $ 0 | ||
| Unrecognized tax benefits | 375,000 | 452,000 | $ 0 | $ 0 |
| Increase (decrease) the valuation allowance | 7,500,000 | 9,000,000.0 | $ 7,700,000 | |
| State Taxes | ||||
| Income Tax Contingency [Line Items] | ||||
| Net operating loss carryforwards | $ 4,800,000 | $ 5,700,000 | ||
| 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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