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v3.25.1

Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 50,661 | $ 60,821
Net operating loss carryforwards | 13,932 | 5,305
Inventories | 3,461 | 2,441
Share-based compensation | 1,434 | 1,324
Accrued expenses | 1,381 | 1,342
Deferred revenue | 1,336 | 1,272
Compensation and benefits | 601 | 573
Other | 2,278 | 1,520
Deferred tax assets, net | 75,084 | 74,598
Less: valuation allowance | (27,528) | (15,395)
Total deferred tax assets | 47,556 | 59,203
Deferred tax liabilities: |  |
Operating lease assets | (42,033) | (51,948)
Property and equipment | (3,885) | (5,935)
Prepaid expenses | (1,585) | (1,132)
Marketable securities | 53 | 188
Total deferred tax liabilities | (47,556) | (59,203)
Net deferred tax asset | $ 0 | $ 0

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