XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Jul. 30, 2022
Jul. 31, 2021
Jan. 29, 2022
Income Taxes [Line Items]          
Discrete tax benefit release in valuation allowance $ (35,500,000)   $ (35,538,000)    
Valuation allowance 2,400,000   2,400,000    
Income tax expense (benefit) (35,130,000) $ 426,000 (35,027,000) $ 454,000  
Federal          
Income Taxes [Line Items]          
Net operating loss carryforwards subject to expiration         $ 100,700,000
Net operating loss carryforwards not subject to expiration         $ 43,100,000
Federal | Minimum          
Income Taxes [Line Items]          
Federal net operating loss carry forwards expiration period minimum         2028
Federal | Maximum          
Income Taxes [Line Items]          
Federal net operating loss carry forwards expiration period maximum         2037
State and Local Jurisdiction          
Income Taxes [Line Items]          
Income tax expense (benefit) $ 408,000   $ 511,000    
Net operating loss carryforwards         $ 90,000,000.0
State and Local Jurisdiction | Minimum          
Income Taxes [Line Items]          
Net operating loss carryforwards expiration year         2028
State and Local Jurisdiction | Maximum          
Income Taxes [Line Items]          
Net operating loss carryforwards expiration year         2041