Income Taxes - Narrative (Details) - USD ($) $ in Millions |
3 Months Ended | ||
|---|---|---|---|
Aug. 02, 2025 |
Jul. 27, 2024 |
May 03, 2025 |
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| Income Tax Disclosure [Abstract] | |||
| Income tax at statutory rate | 21.00% | 21.00% | |
| Change in valuation allowance | $ 1.7 | $ 4.3 | |
| Global minimum tax, threshold percentage | 15.00% | ||
| Gross unrecognized income tax benefits | $ 0.9 | $ 0.8 | |
| Income tax penalties and interest accrued | $ 0.1 | $ 0.1 | |
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- Definition Global minimum tax threshold percentage. No definition available.
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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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- References No definition available.
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- Definition The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. 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 valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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