Income Taxes - Income Tax (Provision) Benefit (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 29, 2022 |
Jan. 30, 2021 |
Feb. 01, 2020 |
|
Components of Income Tax Provision [Abstract] | |||
State and local | $ 60 | $ 60 | $ 11 |
Foreign Jurisdictions | 50 | ||
Current Income Tax Expense (Benefit), Total | $ 110 | $ 60 | $ 11 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|