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Property and Equipment and Other Current Accrued Liabilities - Schedule of Other Accrued Liabilities (Details) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Accrued Liabilities, Current [Abstract]
Accrued employee compensation	$ 28,081	$ 19,906
Accrued other taxes	10,061	9,050
Accrued income taxes	1,287	1,242
Provision for discontinued operations	595	549
Other accrued liabilities	47,671	44,980
Total Other Current Accrued Liabilities	$ 87,695	$ 75,727

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Accrued liabilities other current.

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Discontinued Operations, Provision For Gain (Loss) On Disposal, Current

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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