Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of federal income tax rate to pre-tax income

v3.22.1
Income Taxes (Details) - Schedule of federal income tax rate to pre-tax income - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Income Tax Disclosure [Abstract]      
Provision (benefit) at Federal Statutory rates $ 8,035 $ 3,111 $ (3,184)
Permanent adjustments (1,039) (411) (848)
State tax, net of Federal provision (benefit) 1,737 496 (582)
Change in state deferred tax 146 0 0
Federal True-ups (164) 61 (394)
Uncertain tax positions- NOLS 0 0 (10,753)
Change in valuation allowance (16,353) (3,171) 15,804
Income (benefit) tax provision $ (7,638) $ 86 $ 43