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Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Feb. 01, 2025 | Feb. 01, 2025 | Feb. 03, 2024 | Jan. 28, 2023
Income Taxes [Line Items] |  |  |  |  |
Charge in valuation allowance | [1] |  | $ 8 | $ (179) | $ (47,594)
Deferred taxes, net of valuation allowance |  |  | 2,190 | 9,329 | (31,624)
Valuation allowance |  | $ 1,500 | 1,500 |  | 2,200
Federal net operating loss carry forwards expiration period maximum |  | 2037 |  |  |
Deferred tax assets |  | $ 67,000 | 67,000 |  |
Deferred tax liabilities |  | 46,100 | 46,100 |  |
Deferred tax assets, valuation allowance |  | 1,517 | 1,517 | 2,245 |
Unrecognized tax benefits |  |  |  |  | 2,000
Income taxes paid |  |  | 1,100 | $ 1,600 | $ 500
Federal |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards subject to expiration |  | 3,400 | 3,400 |  |
Net operating loss carryforwards not subject to expiration |  | 39,900 | 39,900 |  |
State and Local Jurisdiction |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | 38,300 | $ 38,300 |  |
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 |  |  | 2025 |  |
Canada |  |  |  |  |
Income Taxes [Line Items] |  |  |  |  |
Net operating loss carryforwards |  | $ 5,300 | $ 5,300 |  |
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 during the fiscal year ended February 1, 2025 excludes the portion of the change in the valuation allowance that related to expired NOLs that were previously fully reserved. The change in the valuation allowance during the fiscal year ended January 28, 2023 included 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.

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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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