XML 94 R70.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2025
Feb. 03, 2024
Jan. 28, 2023
Current:      
Federal $ 0 $ 83 $ (8)
State 217 245 622
Total current tax expense 217 328 614
Deferred:      
Federal 0 4,882 2,308
State 0 3,499 568
Total deferred tax expense 0 8,381 2,876
Total income tax expense $ 217 $ 8,709 $ 3,490