Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 30, 2021	Feb. 01, 2020
Deferred tax assets:
Accrued liabilities	$ 2,746	$ 558
Operating lease liability	66,341	63,187
Gift card liability	862	289
Goodwill	752	835
Intangible asset	1,075	1,224
Inventories	1,052	1,452
Sales return reserve	363	208
Capital loss carryforward		39
Stock-based compensation	768	403
Loyalty program	3,045	2,415
Total gross deferred tax assets	77,004	70,610
Deferred tax liabilities:
Depreciation	(17,533)	(15,020)
ROU asset	(59,044)	(55,272)
Prepaid expenses	(861)	(836)
Gift card escheatment		(44)
Total gross deferred tax liabilities	(77,438)	(71,172)
Net deferred tax liability	$ (434)	$ (562)

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

No definition available.