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v3.23.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jan. 28, 2023 | Jan. 29, 2022
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Operating lease liabilities | $ 48,079 | $ 59,283
Right-of-use assets | (43,576) | (51,617)
Stock-based compensation | 2,461 | 2,863
Reserves | 12,038 | 12,475
Inventory | 4,612 | 4,570
Property and equipment, net | (2,407) | (6,296)
Capitalized research and development, net | 17,856 | 3,569
Tradenames and customer databases, net | (3,202) | (2,200)
Prepaid expenses | (3,704) | (1,481)
Foreign and state tax on unremitted earnings | (1,554) | (1,554)
Net operating loss carryforward | 3,453 | 2,900
Tax credits | 2,727 | 1,746
Interest expense carryforward | 1,106 | 0
Valuation allowance | (1,273) | (1,149)
Total deferred tax asset, net | $ 36,616 | $ 23,109

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