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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Mar. 27, 2020 | Aug. 03, 2024 | Jul. 29, 2023 | Aug. 03, 2024 | Jul. 29, 2023 | Feb. 03, 2024
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Effective income tax rate reconciliation, provision (benefit) |  | 3.60% | (20.70%) | 4.80% | (20.30%) |
Income tax provision (benefit) |  | $ 1,107 | $ (9,227) | $ 3,193 | $ (16,363) |
Carryovers and carrybacks to offset | 100.00% |  |  |  |  |
Estimated tax loss | $ 150,000 |  |  |  |  |
Income taxes receivable |  | 19,100 |  | 19,100 |  |
Unrecognized tax benefits |  | $ 7,800 | $ 4,300 | $ 7,800 | $ 4,300 | $ 7,000

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