Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.22.1
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Dec. 31, 2019
Dec. 31, 2011
Income Taxes [Line Items]          
State taxes (less than for fiscal year 2020) $ 1,737 $ 496 $ (582)    
Net operating loss carryforwards available for federal income tax 9,900 37,000      
State net operating loss carryforwards 22,200 30,400      
Annual limitation value 7,700     $ 5,900 $ 300
Additional limitation 40,000        
Increased (decreased) the valuation allowance 16,400 (3,200) 15,800    
State Taxes          
Income Taxes [Line Items]          
State taxes (less than for fiscal year 2020) $ 2,200 $ 100 $ 100