XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes (Details) - USD ($)
3 Months Ended 6 Months Ended
Aug. 02, 2025
Aug. 03, 2024
Aug. 02, 2025
Aug. 03, 2024
Income Tax Disclosure [Abstract]        
Effective tax rate (10.60%) (2.10%) (8.90%) (1.40%)
Provision for income taxes $ 1,607,000 $ 1,042,000 $ 3,196,000 $ 1,418,000
Unrecognized tax benefits that would impact effective tax rate 0   0  
Amount of expected significant change in unrecognized tax benefit $ 0   $ 0