XML 123 R106.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Unrecognized Tax Benefits [Roll Forward]      
Beginning balance $ 51,643 $ 56,074 $ 51,736
Additions:      
Income tax positions related to the prior year 891 47 3,954
Income tax positions related to the current year 585 324 454
Reductions:      
Income tax positions related to the prior year (20,933) (4,046) (70)
Income tax positions related to the current year 0 (756) 0
Ending balance $ 32,186 $ 51,643 $ 56,074