Income taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Feb. 03, 2024 |
Jan. 28, 2023 |
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| Reconciliation of unrecognized tax benefits, excluding interest and penalties | ||
| Beginning balance | $ 4,158 | $ 3,389 |
| Increase due to a prior year tax position | 1,437 | 1,473 |
| Decrease due to a prior year tax position | (590) | (704) |
| Decrease due to a prior year audit adjustment | (945) | |
| Ending balance | $ 4,060 | $ 4,158 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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