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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 48,122 | $ 48,079
Capitalized research and development, net | 23,653 | 17,856
Net operating loss carryforward | 13,704 | 3,453
Reserves | 10,167 | 12,038
Interest expense carryforward | 9,980 | 1,106
Tax credits | 6,630 | 2,727
Inventory | 3,333 | 4,612
Tradenames and customer databases, net | 3,304 | 0
Charitable contributions | 1,084 | 0
Stock-based compensation | 924 | 2,461
Deferred Tax Assets, Gross | 120,901 | 92,332
Less: valuation allowance | (69,898) | (1,273)
Total deferred tax assets (liabilities), net | 51,003 | 91,059
Deferred tax liabilities: |  |
Right-of-use assets | (44,844) | (43,576)
Property and equipment, net | (3,149) | (2,407)
Prepaid expenses | (2,038) | (3,704)
Foreign and state tax on unremitted earnings | (1,554) | (1,554)
Tradenames and customer databases, net | 0 | (3,202)
Total deferred tax liabilities | (51,585) | (54,443)
Total deferred tax assets (liabilities), net | $ (582) |
Total deferred tax assets (liabilities), net |  | $ 36,616

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