Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of federal, state and local corporate income taxes

v3.22.1
Income Taxes (Details) - Schedule of federal, state and local corporate income taxes - USD ($)
$ in Thousands
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Current taxes:      
U.S. federal $ 0 $ 0 $ 0
State and local 2,198 86 43
Total current tax expense 2,198 86 43
Deferred taxes:      
U.S. federal (7,254) 0 0
State and local (2,582) 0 0
Total deferred tax expense (benefit) (9,836) 0 0
Income (benefit) tax provision $ (7,638) $ 86 $ 43