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Income Taxes - Certain Prior Year Income Tax Rates (Details) | 12 Months Ended
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Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021
Income Tax Disclosure [Abstract] |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State income taxes, net of federal effect | 2.30% | 3.10% | 5.00%
Foreign income tax rate differential | 0.20% | 0.40% | (3.90%)
Change in valuation allowance | (27.20%) | (33.60%) | (41.80%)
Change in unrecognized tax benefits | (0.40%) | (1.40%) | 0.00%
Withholding tax expense | (0.30%) | (0.30%) | (0.30%)
Stock-based compensation | (0.20%) | 6.40% | 0.00%
U.S. impact of foreign operations | 0.00% | 0.00% | 7.60%
Incremental benefit of net operating loss carryback | 1.10% | 3.60% | 23.50%
Loss on worthless debt and related investment | 0.00% | 5.50% | 10.70%
Other (including permanent differences) | (0.10%) | (1.10%) | (1.30%)
Effective income tax rate reconciliation | (3.60%) | 3.60% | 20.50%
Effective income tax rate reconciliation, other | 5.00% | 5.00% | 5.00%

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- Definition The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to withholding tax expense. + References No definition available. + Details
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