XML 60 R41.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Uncertain tax positions (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 02, 2024
Feb. 03, 2023
Jan. 28, 2022
Income tax amounts associated with uncertain tax positions      
Income tax expense (benefit) $ 3,930 $ 1,797 $ (1,311)
Income tax related interest expense (benefit) $ 710 $ 28 $ (281)