Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Feb. 03, 2024	Jan. 28, 2023
Deferred tax assets:
Accrued liabilities	$ 555	$ 928
Operating lease liability	89,279	76,792
Gift card liability	2,622	1,992
Goodwill	507	589
Intangible asset	635	781
Inventories	3,322	3,109
Sales return reserve	205	241
Stock-based compensation	778	993
Tax credits	791
Net operating losses	15,474
Loyalty program	1,089	1,351
Total gross deferred tax assets	115,257	86,776
Deferred tax liabilities:
Depreciation	(35,872)	(27,742)
ROU asset	(77,654)	(67,417)
Prepaid expenses	(1,226)	(1,161)
Total gross deferred tax liabilities	(114,752)	(96,320)
Net deferred tax liability		$ (9,544)
Net deferred tax asset	$ 505

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.