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v3.21.1

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 31, 2021 | Feb. 02, 2020 | Feb. 03, 2019 | Jan. 28, 2018
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Operating lease liabilities | $ 89,117 | $ 53,578 |  |
Inventories | 3,883 | 7,485 |  |
Share-based compensation | 31,372 | 29,639 |  |
Accrued expenses and reserves | 22,865 | 10,814 |  |
Other | 4,044 | 12,882 |  |
Net operating loss carryforwards | 87,881 | 190,307 |  |
Total deferred tax assets | 239,162 | 304,705 |  |
Less: valuation allowance | 124,012 | 242,974 | $ 172,481 | $ 115,143
Deferred tax assets, net of valuation allowance | 115,150 | 61,731 |  |
Deferred tax liabilities: |  |  |  |
Operating lease right-of-use assets | 76,249 | 44,428 |  |
Depreciation | 37,821 | 15,681 |  |
Prepaids | 1,080 | 1,622 |  |
Total deferred tax liabilities | 115,150 | 61,731 |  |
Net deferred tax assets | $ 0 | $ 0 |  |

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