Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands |
Jan. 29, 2022 |
Jan. 30, 2021 |
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| 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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- Definition Deferred tax assets accrued compensation. No definition available.
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- Definition Deferred tax assets interest expense. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax liabilities debt discount. No definition available.
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- Definition Deferred tax liabilities depreciation. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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