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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 27, 2020 | Jan. 30, 2021 | Dec. 31, 2020 | Feb. 01, 2020 | Dec. 31, 2019 | Feb. 02, 2019 | Dec. 31, 2018 | Feb. 03, 2018 | Dec. 31, 2017
Income Taxes |  |  |  |  |  |  |  |  |
U.S. Federal statutory rate |  | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 21.00% | 35.00%
Deferred Payroll Taxes | $ 6,000 |  |  |  |  |  |  |  |
Deferred Tax Asset, Payroll Taxes Deferred COVID 19 | 1,500 |  |  |  |  |  |  |  |
Increase (decrease) in deferred tax liability due to depreciation | $ 2,400 |  |  |  |  |  |  |  |
Discrete net benefit related to change in deferred state tax for depreciation |  |  |  |  |  |  |  | $ 2,153 |
Current year income tax provision due to tax credits in prior years |  |  |  |  |  |  |  | 2,600 |
Offsetting taxable income |  |  |  |  |  |  |  | $ 447 |
Unrecognized tax benefits |  | $ 0 |  |  |  |  |  |  |
Accrued interest and penalties |  | $ 0 |  | $ 0 |  |  |  |  |

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs which was deferred in response to COVID-19 pandemic, Coronavirus Aid, Relief, and Economic Security Act (CARES Act) + References No definition available. + Details
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- Definition The amount of increase in deferred tax liability due to depreciation in response to COVID-19 pandemic, Coronavirus Aid, Relief, and Economic Security Act (CARES Act) + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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