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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Deferred tax assets:    
Operating lease liabilities $ 50,661 $ 60,821
Net operating loss carryforwards 13,932 5,305
Inventories 3,461 2,441
Share-based compensation 1,434 1,324
Accrued expenses 1,381 1,342
Deferred revenue 1,336 1,272
Compensation and benefits 601 573
Other 2,278 1,520
Deferred tax assets, net 75,084 74,598
Less: valuation allowance (27,528) (15,395)
Total deferred tax assets 47,556 59,203
Deferred tax liabilities:    
Operating lease assets (42,033) (51,948)
Property and equipment (3,885) (5,935)
Prepaid expenses (1,585) (1,132)
Marketable securities 53 188
Total deferred tax liabilities (47,556) (59,203)
Net deferred tax asset $ 0 $ 0