Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 29, 2022	Jan. 30, 2021
Deferred tax assets:
Accrued liabilities	$ 1,521	$ 2,746
Operating lease liability	69,565	66,341
Gift card liability	1,332	862
Goodwill	671	752
Intangible asset	927	1,075
Inventories	2,940	1,052
Sales return reserve	265	363
Stock-based compensation	1,082	768
Loyalty program	1,810	3,045
Total gross deferred tax assets	80,113	77,004
Deferred tax liabilities:
Depreciation	(23,860)	(17,533)
ROU asset	(61,005)	(59,044)
Prepaid expenses	(1,027)	(861)
Total gross deferred tax liabilities	(85,892)	(77,438)
Net deferred tax liability	$ (5,779)	$ (434)

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.