Income Taxes - Schedule of Operating Loss Carryforwards and Tax Credit Carryforwards (Details) - USD ($) $ in Millions |
Feb. 01, 2026 |
Feb. 02, 2025 |
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| NOL carryforwards | ||
| Foreign | $ 25.2 | |
| State | 5.7 | |
| Federal and state | 23.7 | |
| Total NOL carryforwards | 54.6 | $ 73.7 |
| Tax credit carryforwards | ||
| Federal and state | 86.8 | |
| Tax credit carryforwards | $ 86.8 | $ 60.5 |
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, Federal And State No definition available.
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- Definition Deferred Tax Assets, Operating Loss Carryforwards, State No definition available.
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- Definition Deferred Tax Assets, Tax Credit Carryforwards, Federal And State No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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