Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 31, 2026 |
Feb. 01, 2025 |
|---|---|---|
| Deferred tax assets: | ||
| Depreciation and amortization | $ 1,552 | $ 2,221 |
| Employee related costs | 1,982 | 1,495 |
| Allowance for asset valuations | 3,785 | 1,670 |
| Accrued expenses | 427 | 213 |
| Lease liability | 27,152 | 27,140 |
| Net operating losses | 44,303 | 44,450 |
| Tax credits | 92 | 92 |
| Interest expense | 3,778 | 5,110 |
| Other | 310 | 322 |
| Total deferred tax assets | 83,381 | 82,713 |
| Less: valuation allowances | (54,521) | (53,394) |
| Net deferred tax assets | 28,860 | 29,319 |
| Deferred tax liabilities: | ||
| ROU assets | (23,905) | (23,869) |
| Equity method investment | (5,591) | (6,081) |
| Total deferred tax liabilities | (29,496) | (29,950) |
| Net deferred tax liability | (636) | (631) |
| Deferred income tax asset | 0 | 0 |
| Deferred income tax liability | (636) | (631) |
| Net deferred tax liability | $ (636) | $ (631) |
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Deferred tax asset depreciation and amortization. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets interest expense. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets lease liability. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities equity method investment. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities right of use asset. No definition available.
|