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Income Taxes - Additional Information (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Jan. 28, 2023 | Jan. 29, 2022 | Jan. 30, 2021 | Aug. 16, 2022
Income Taxes [Line Items] |  |  |  |  |
Charge in valuation allowance | [1] | $ (47,594,000) | $ (12,421,000) | $ 13,167,000 |
Deferred taxes, net of valuation allowance |  | (31,624,000) |  |  |
Valuation allowance |  | $ 2,400,000 |  |  |
Federal net operating loss carry forwards expiration period minimum |  | 2034 |  |  |
Federal net operating loss carry forwards expiration period maximum |  | 2037 |  |  |
Deferred tax assets |  | $ 69,200,000 |  |  |
Deferred tax liabilities |  | 35,300,000 |  |  |
Deferred tax assets, valuation allowance |  | 2,425,000 | 50,019,000 |  |
Changes in unrecognized tax benefits |  | 0 | 0 | 0 |
Income taxes paid |  | 500,000 | $ 600,000 | $ 100,000 |
Corporate minimum tax |  |  |  |  | 15.00%
Excise tax on stock buybacks |  |  |  |  | 1.00%
Federal |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards subject to expiration |  | 39,300,000 |  |  |
Net operating loss carryforwards not subject to expiration |  | 39,600,000 |  |  |
State and Local Jurisdiction |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | $ 65,000,000.0 |  |  |
State and Local Jurisdiction | Maximum |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards expiration year |  | 2045 |  |  |
State and Local Jurisdiction | Minimum |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards expiration year |  | 2024 |  |  |
Canada |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | $ 5,300,000 |  |  |
Canada | Maximum |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards expiration year |  | 2041 |  |  |
Canada | Minimum |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards expiration year |  | 2025 |  |  |
[1] | The change in the valuation allowance includes a non-recurring income tax benefit of $31.6 million in connection with the Company’s substantial release of the valuation allowance in fiscal 2022 related to the deferred tax assets expected to be realized in future periods. The change in valuation allowance excludes the amounts allocable to state income tax, which is presented in state taxes, net of federal tax benefit, and other comprehensive income.

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