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Income Taxes - Total Income Tax Expense Allocation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Income Tax Disclosure [Abstract] |  |  |
Operations | $ 25,418 | $ 36,502 | $ 73,680
Stockholders’ equity | 627 | 450 | 2,264
Convertible debt | (9,378) | (6,207) | 0
Total income tax expense | $ 16,667 | $ 30,745 | $ 75,944

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- Definition The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-10 + Details
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