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v3.22.2.2

Summary of Significant Accounting Policies - Additional Information (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Oct. 29, 2022 USD ($) ft² | Oct. 30, 2021 USD ($) | Oct. 29, 2022 USD ($) ft² | Oct. 30, 2021 USD ($) | Apr. 30, 2022
Accounting Policies [Line Items] |  |  |  |  |
Lessee terms | 10 years |  | 10 years |  |
Operating lease renewal term (in years) |  |  |  |  | 10 years
Lessee, operating lease, lease payment adjustment, percentage |  |  | 5.00% |  |
Lessor, operating lease, square footage | ft² |  |  | 5,887 |  |
Lessor, operating lease, term of contract | 5 years |  | 5 years |  |
Lessor, operating lease, not yet commenced, amount | $ 2,300,000 |  | $ 2,300,000 |  |
Income tax expense (benefit) narrative |  |  | $ 3,700,000 | $ 17,900,000 |
Effective income tax rate reconciliation, percent |  |  | 27.20% | 25.50% |
Deferred tax assets, gross |  | $ 11,900,000 |  | $ 11,900,000 |
Long-term line of credit, noncurrent |  | 200,000 |  | 200,000 |
Immaterial reclassification |  | 94,000 |  | 283,000 |
10 and 12 Whatney, Irvine, California | Office and warehouse space |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Area of real estate property | ft² | 172,000 |  | 172,000 |  |
Operating lease rent expense | $ 500,000 | 1,600,000 | $ 500,000 | 1,600,000 |
11 Whatney, Irvine, California | Office and warehouse space |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Area of real estate property | ft² | 26,000 |  | 26,000 |  |
Operating lease rent expense | $ 200,000 | 100,000 | $ 400,000 | 300,000 |
11 Whatney, Irvine, California | Minimum |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating lease, increase in lease payments, percentage |  |  | 3.00% |  |
11 Whatney, Irvine, California | Maximum |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating lease, increase in lease payments, percentage |  |  | 7.00% |  |
17 Pasteur, Irvine, California | Office and warehouse space |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Area of real estate property | ft² | 81,000 |  | 81,000 |  |
Operating lease rent expense | $ 400,000 | $ 300,000 | $ 1,100,000 | $ 700,000 |
17 Pasteur, Irvine, California | Minimum |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating lease, increase in lease payments, percentage |  |  | 3.00% |  |
17 Pasteur, Irvine, California | Maximum |  |  |  |  |
Accounting Policies [Line Items] |  |  |  |  |
Operating lease, increase in lease payments, percentage |  |  | 7.00% |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1336-112600 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=99376301&loc=d3e1314-112600 + Details
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