XML 47 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 03, 2024
Jul. 29, 2023
Aug. 03, 2024
Jul. 29, 2023
Income Tax Disclosure [Abstract]        
Income tax benefit $ (2,057) $ (1,756) $ (7,526) $ (7,123)
Effective tax rate 25.80% 34.80% 23.90% 27.30%
Federal statutory rate     21.00%