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Income Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Feb. 03, 2024 | Jan. 28, 2023
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 36,406 | $ 39,661
Accruals | 2,090 | 1,327
Inventory valuation | 277 | 346
Federal and state tax credit carryforwards | 192 | 148
Federal and state net operating loss carryforwards | 15,794 | 11,169
Impairment | 1,321 | 1,321
Other | 3,989 | 3,583
Total deferred tax assets | 60,069 | 57,555
Valuation allowance for deferred tax assets | (21,206) | (14,690)
Net deferred tax assets | 38,863 | 42,865
Deferred tax liabilities: |  |
Property and equipment | (5,974) | (7,737)
Operating lease right-of-use assets | (32,194) | (34,435)
Prepaid assets | (695) | (693)
Total deferred tax liabilities | (38,863) | (42,865)
Net deferred tax assets | $ 0 | $ 0

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