Income taxes - Unrecognized Tax Benefits (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 29, 2022 |
Jan. 30, 2021 |
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| Reconciliation of unrecognized tax benefits, excluding interest and penalties | ||
| Balance at beginning of the year | $ 2,783 | $ 3,536 |
| Increase due to a prior year tax position | 1,219 | 224 |
| Decrease due to a prior year tax position | (613) | (977) |
| Balance at the end of the year | $ 3,389 | $ 2,783 |
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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 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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