INCOME AND OTHER TAXES (Tables)

9 Months Ended

Nov. 01, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The Company’s loss before income taxes, income tax expense (benefit), and effective income tax rate for the three and nine months ended November 1, 2024 and November 3, 2023 were as follows (in thousands, except percentages):    

	Three Months Ended						Nine Months Ended
	November 1, 2024			November 3, 2023			November 1, 2024			November 3, 2023
Loss before income taxes	$	(22,641)		$	(18,569)		$	(46,517)		$	(98,465)
Income tax expense (benefit)	$	4,860		$	(4,148)		$	31,789		$	(20,715)
Effective tax rate	(21.5)		%	22.3		%	(68.3)		%	21.0		%