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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2020
Feb. 02, 2019
Deferred tax assets:    
Deferred rent $ 0 $ 3,446
Share-based compensation 1,487 1,841
Inventories 1,974 1,628
Accrued expenses 1,344 985
Compensation and benefits 472 426
Deferred revenue 128 417
Other 143 0
Total deferred tax assets 86,692 8,743
Deferred tax liabilities:    
Property and equipment (8,113) (6,133)
Prepaid expenses (932) (878)
Marketable securities 79 84
Other 0 (369)
Total deferred tax liabilities (79,693) (7,464)
Net deferred tax asset $ 6,999 $ 1,279