XML 65 R53.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Provision (benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Current:      
Federal $ 182    
State 381 $ 1,200 $ 830
Foreign 8 8 6
Current Income Tax Expense (Benefit), Total 571 1,208 836
Deferred:      
Federal 1,108 7,911 (24,794)
State 1,082 1,418 (6,830)
Deferred income tax provision (benefit), total 2,190 9,329 (31,624)
Total provision (benefit) $ 2,761 $ 10,537 $ (30,788)