Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2025	Feb. 02, 2024
Deferred tax assets
Deferred revenue	$ 8,079	$ 7,388
Legal accruals	1,183	1,418
Deferred compensation	5,275	6,100
Deferred interest	8,775	640
Reserve for returns	2,208	2,867
Inventory	3,210	4,510
CTA investment in foreign subsidiaries	4,234	4,271
Operating lease liabilities	6,089	7,017
Other	1,127	1,369
Net operating loss carryforward	17,618	26,544
Total deferred tax assets	57,798	62,124
Less valuation allowance	(18,058)	(16,292)
Net deferred tax assets	39,740	45,832
Deferred tax liabilities
Intangible assets	61,919	61,785
LIFO reserve	18,228	19,137
Property and equipment	4,509	5,662
Operating lease right-of-use assets	5,066	5,709
Catalog advertising	1,468	1,559
Total deferred tax liabilities	91,190	93,852
Net deferred tax liability	$ 51,450	$ 48,020

Deferred tax assets operating lease liabilities.

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Deferred tax liabilities operating lease right-of-use assets.

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Deferred tax liability catalog advertising.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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