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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