Income Taxes - Summary of Income Tax Contingencies (Details) $ in Thousands |
6 Months Ended |
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Jul. 27, 2025
USD ($)
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Unrecognized Tax Benefits [Roll Forward] | |
Balance at January 26, 2025 | $ 20,966 |
Additions based on tax positions related to the current fiscal year | 773 |
Additions based on tax positions related to prior fiscal years | 236 |
Balance at July 27, 2025 | $ 21,975 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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