Annual report pursuant to Section 13 and 15(d)

Income Taxes - Effective Tax Rate Reconciliation (Details)

v3.22.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Taxes at federal statutory rates 21.00% 21.00% 21.00%
State income taxes, net of federal tax benefit 2.40% 13.40% 4.10%
Impact of foreign income inclusion 2.70% 0.00%  
Effect of 162(m) limitation 1.50% 0.00%  
Disallowed transaction costs 1.40% 0.00%  
Provision to return true-up (2.60%) (2.40%) (4.00%)
Non-cash stock option vesting expense 0.80% (1.20%) (0.60%)
Valuation allowance and NOL carryforward benefits (16.50%) (31.20%) (20.40%)
Other 0.00% (0.10%) (0.10%)
Effective tax rate (0.50%) (0.50%) 0.00%