v3.26.1

Income Taxes - Reconciliation of Income Taxes At Federal Statutory Rate to Effective Rate, Prior Years Reconciliation (Details)	12 Months Ended
	Feb. 01, 2026	Feb. 02, 2025	Jan. 28, 2024
Income Tax Disclosure [Abstract]
Federal income taxes at the statutory rate	21.00%	21.00%	21.00%
State income tax rate	4.10%	4.10%	4.40%
Officer’s compensation under Sec.162(m)		0.90%	0.90%
Change in uncertain tax positions		0.20%	(0.50%)
Deferred true up		0.00%	0.20%
Stock-based compensation		(1.10%)	(0.30%)
Foreign rate differential	(0.30%)	(0.50%)	(0.30%)
Credits	0.00%	(0.10%)	0.00%
Other	(0.10%)	(0.20%)	0.00%
Total	25.10%	24.30%	25.40%

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions

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