Income Taxes - Schedule of Cash Income Taxes Paid (Net of Refunds) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jan. 31, 2026 |
Feb. 01, 2025 |
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| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Federal | $ 913 | |
| Cash income taxes paid, net of amounts refunded | 1,816 | $ 25 |
| California | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State & Local | 796 | |
| Illinois | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State & Local | (127) | |
| All Other State & Local | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| State & Local | 210 | |
| France | ||
| Income Tax Paid, by Individual Jurisdiction [Line Items] | ||
| Foreign | $ 24 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to state and local tax jurisdictions for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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