v3.22.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Jan. 29, 2022 | Jan. 30, 2021
--- | --- | ---
Non-current deferred tax assets: |  |
Total | $ 14,667 | $ 9,080
Valuation allowance | (11,463) | (6,009)
Net deferred tax assets | 3,204 | 3,071
Deferred tax liabilities: |  |
Depreciation | (288) | (761)
Right of use assets | (2,712) | (2,310)
Debt discount | (204) |
Net deferred tax liabilities | (3,204) | (3,071)
Deferred Tax Non-current [Member] |  |
Non-current deferred tax assets: |  |
Net operating loss | 8,563 | 3,959
Accrued compensation | 895 | 527
Lease liability | 3,079 | 2,396
Interest expense | 732 | 597
Intangible assets | 1,008 | 1,131
Other accruals and reserves | $ 390 | $ 470

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