Income Taxes - Certain Prior Year Income Tax Rates (Details) |
12 Months Ended | ||
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Jan. 28, 2023 |
Jan. 29, 2022 |
Jan. 30, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| State income taxes, net of federal effect | 2.30% | 3.10% | 5.00% |
| Foreign income tax rate differential | 0.20% | 0.40% | (3.90%) |
| Change in valuation allowance | (27.20%) | (33.60%) | (41.80%) |
| Change in unrecognized tax benefits | (0.40%) | (1.40%) | 0.00% |
| Withholding tax expense | (0.30%) | (0.30%) | (0.30%) |
| Stock-based compensation | (0.20%) | 6.40% | 0.00% |
| U.S. impact of foreign operations | 0.00% | 0.00% | 7.60% |
| Incremental benefit of net operating loss carryback | 1.10% | 3.60% | 23.50% |
| Loss on worthless debt and related investment | 0.00% | 5.50% | 10.70% |
| Other (including permanent differences) | (0.10%) | (1.10%) | (1.30%) |
| Effective income tax rate reconciliation | (3.60%) | 3.60% | 20.50% |
| Effective income tax rate reconciliation, other | 5.00% | 5.00% | 5.00% |
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- Definition Effective Income Tax Rate Reconciliation, Bad Debt Deduction, Percent No definition available.
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- Definition Effective tax rate impact from the change in unrecognized tax benefits. No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Disregarded Entity Benefit, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation Net Operating Loss Carryback No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other, Threshold Of Items Included As A Percentage Of Earnings Before Income Taxes No definition available.
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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to withholding tax expense. No definition available.
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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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