XML 74 R66.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Deferred Tax Balances (Details) - USD ($)
$ in Thousands
Jan. 31, 2026
Feb. 01, 2025
Deferred Tax Balances    
Net non-current asset $ 249 $ 389
Net non-current liability (3,504) (4,463)
Net Deferred Tax Liabilities $ (3,255) $ (4,074)