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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 03, 2024
Jan. 28, 2023
Deferred tax assets:    
Operating lease liabilities $ 36,406 $ 39,661
Accruals 2,090 1,327
Inventory valuation 277 346
Federal and state tax credit carryforwards 192 148
Federal and state net operating loss carryforwards 15,794 11,169
Impairment 1,321 1,321
Other 3,989 3,583
Total deferred tax assets 60,069 57,555
Valuation allowance for deferred tax assets (21,206) (14,690)
Net deferred tax assets 38,863 42,865
Deferred tax liabilities:    
Property and equipment (5,974) (7,737)
Operating lease right-of-use assets (32,194) (34,435)
Prepaid assets (695) (693)
Total deferred tax liabilities (38,863) (42,865)
Net deferred tax assets $ 0 $ 0