XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Jul. 31, 2021
Aug. 01, 2020
Jan. 30, 2021
Income Taxes [Line Items]          
Provision for income taxes $ 426,000 $ 24,000 $ 454,000 $ 44,000  
U.S. federal corporate tax rate     21.00%    
Federal net operating loss carry forwards expiration period minimum         2022
Federal net operating loss carry forwards expiration period maximum         2037
Federal          
Income Taxes [Line Items]          
Net operating loss carryforwards subject to expiration         $ 158,200,000
Net operating loss carryforwards not subject to expiration         43,100,000
State and Local Jurisdiction          
Income Taxes [Line Items]          
Net operating loss carryforwards         $ 111,300,000
State and Local Jurisdiction | Minimum          
Income Taxes [Line Items]          
Net operating loss carryforwards expiration year         2021
State and Local Jurisdiction | Maximum          
Income Taxes [Line Items]          
Net operating loss carryforwards expiration year         2041