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Income Taxes - Schedule of Components of the Provision for (Benefit from) Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 02, 2024 | Jan. 27, 2023 | Jan. 28, 2022
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] |  |  |
United States | $ (1,482) | $ (3,258) | $ 12,215
Foreign | 349 | 1,109 | 385
Total (benefit) provision | (1,133) | (2,149) | 12,600
Current: |  |  |
Federal | (3,092) | (3,928) | 11,370
State | (192) | (273) | 1,627
Foreign | 338 | 1,125 | 385
Total current | (2,946) | (3,076) | 13,382
Deferred: |  |  |
Federal | (316) | 682 | (1,426)
State | 2,118 | 261 | 644
Foreign | 11 | (16) | 0
Total deferred | 1,813 | 927 | (782)
Total (benefit) provision | $ (1,133) | $ (2,149) | $ 12,600

X
- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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