Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Feb. 01, 2025	Feb. 03, 2024
Deferred tax assets:
Accrued liabilities	$ 268	$ 555
Operating lease liability	89,494	89,279
Gift card liability	3,191	2,622
Goodwill	425	507
Intangible asset	490	635
Inventories	3,021	3,322
Sales return reserve	214	205
Stock-based compensation	726	778
Tax credits	1,120	791
Net operating losses	11,136	15,474
Section 163j	5,910
Loyalty program	654	1,089
Total gross deferred tax assets	116,649	115,257
Less: Valuation allowance	(10,082)	0
Deferred tax assets, net of valuation allowance	106,567	115,257
Deferred tax liabilities:
Depreciation	(28,676)	(35,872)
ROU asset	(77,701)	(77,654)
Prepaid expenses	(1,330)	(1,226)
Total gross deferred tax liabilities	(107,707)	(114,752)
Net deferred tax liability	$ (1,140)
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.