Income and Other Taxes (Tables)

9 Months Ended

Oct. 29, 2021

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company's loss before income taxes, income tax benefit and effective income tax rate for the three and nine months ended October 29, 2021 and October 30, 2020 was as follows (in thousands, except percentages):    

	Three Months Ended						Nine Months Ended
	October 29, 2021			October 30, 2020			October 29, 2021			October 30, 2020
Loss before income taxes	$	(16,132)		$	(4,977)		$	(39,397)		$	(17,680)
Income tax benefit	$	(3,269)		$	(1,369)		$	(8,381)		$	(5,309)
Effective tax benefit rate	20.3		%	27.5		%	21.3		%	30.0		%