XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Unrecognized Tax Benefit Rollforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns      
Balance at beginning of year $ 11,929 $ 5,940 $ 4,742
Additions based on tax positions related to the fiscal year 2,042 1,377 1,075
Additions based on tax positions related to prior years 2,957 4,612 530
Reductions related to the expiration of statutes of limitation (1,157) 0 (407)
Balance at end of year $ 15,771 $ 11,929 $ 5,940