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 |
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| 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 |
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- Definition Federal True-ups. No definition available.
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- Definition Uncertain tax positions- NOLS. No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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