Income Taxes - Income Tax Benefit (Expense) Components (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
Feb. 03, 2024 |
|
| Income Taxes | |||
| Benefits not recognized due to uncertainty | $ 0 | ||
| Net operating loss ("NOL") carryforwards which are limited to offsetting taxable income in future years (as a percent). | 80.00% | ||
| Valuation allowance, net | $ 15,436 | $ 16,519 | |
| Credits carry back period | 1 year | ||
| Credits carry forward period | 20 years | ||
| Income tax benefit related to federal and state tax credits | $ 0 | $ 0 | $ 2,200 |
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| Minimum | |||
| Income Taxes | |||
| Carryforward expiry term | 5 years | ||
| Maximum | |||
| Income Taxes | |||
| Carryforward expiry term | 20 years | ||
| Federal | |||
| Income Taxes | |||
| Net operating loss ("NOL") carryforwards | $ 58,500 | ||
| State | |||
| Income Taxes | |||
| Net operating loss ("NOL") carryforwards | $ 2,500 | ||