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Income Taxes - Classification of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
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Income Tax Disclosure [Abstract] |  |
Net deferred tax assets - deferred income taxes | $ (63,951) | $ (42,278)
Net deferred tax liabilities - other liabilities | 968 | 2,022
Net deferred income taxes | $ (62,983) | $ (40,256)

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-2 + Details
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