v3.26.1
Income Taxes - Additional Information (Detail) - USD ($)
12 Months Ended
Jan. 31, 2026
Feb. 01, 2025
Income Tax Contingency [Line Items]    
Provision (benefit) for income taxes $ 2,584,000 $ (3,642,000)
Effective tax rate 35.10% 15.60%
Deferred tax expense $ 5,000 $ (4,282,000)
Current Tax Expense 2,579,000 640,000
Benefit for income taxes related to equity method investments   3,006,000
Provision for income taxes related to additional reversal of non-cash deferred tax expense   1,276,000
Net operating loss, Federal tax effected amount 39,038,000  
State net operating loss, tax effected amount 4,961,000  
Valuation Allowance 54,521,000 53,394,000
Increase (decrease) in deferred tax assets valuation allowance 1,127,000  
Unrecognized tax benefits which would not impact effective tax rate if recognized 0 0
Unrecognized tax benefits, income tax penalties and interest accrued 0 0
Unrecognized tax benefits, interest and penalty provisions (benefit) 0 0
Beginning Before January 1, 2018 [Member]    
Income Tax Contingency [Line Items]    
Net operating loss, Federal tax effected amount 636,000 48,844,000
Federal [Member]    
Income Tax Contingency [Line Items]    
Net operating loss $ 185,894,000  
Net operating losses carryforward expiration year end 2038  
Federal [Member] | Net operating loss    
Income Tax Contingency [Line Items]    
Current Tax Expense   611,000
Federal [Member] | Beginning Before January 1, 2018 [Member]    
Income Tax Contingency [Line Items]    
Net operating loss $ 11,117,000  
Net operating loss limitations 3,027,000 232,595,000
Federal [Member] | Beginning After January 1, 2018 [Member]    
Income Tax Contingency [Line Items]    
Net operating loss 174,777,000  
State and Local [Member]    
Income Tax Contingency [Line Items]    
Net operating loss $ 164,576,000  
State and Local [Member] | Net operating loss    
Income Tax Contingency [Line Items]    
Current Tax Expense   $ 611,000