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v3.23.1

INCOME TAXES (Deferred Tax Assets, Net operating losses (NOL) and credit carryforwards) (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
--- | --- | --- | --- | ---
Tax Credit Carryforward [Line Items] |  |  |  |
Deferred Tax Liabilities, Undistributed Foreign Earnings | $ 1,111 | $ 1,082 |  |
Deferred Tax Assets, Valuation Allowance | 130,622 | $ 110,057 | $ 174,300 | $ 8,900
Foreign Tax Authority [Member] |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards | 68,600 |  |  |
State and Local Jurisdiction [Member] |  |  |  |
Tax Credit Carryforward [Line Items] |  |  |  |
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards | $ 300 |  |  |

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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319 + Details
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