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v3.25.1

Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Feb. 01, 2025 | Feb. 03, 2024
--- | --- | ---
Deferred tax assets: |  |
Depreciation and amortization | $ 2,221 | $ 2,706
Employee related costs | 1,495 | 426
Allowance for asset valuations | 1,670 | 1,664
Accrued expenses | 213 | 317
Lease liability | 27,140 | 22,601
Net operating losses | 44,450 | 122,382
Tax credits | 92 | 92
Interest expense | 5,110 | 5,428
Other | 322 | 288
Total deferred tax assets | 82,713 | 155,904
Less: valuation allowances | (53,394) | (125,913)
Net deferred tax assets | 29,319 | 29,991
Deferred tax liabilities: |  |
Indefinite lived intangibles | 0 | (8,584)
ROU assets | (23,869) | (19,548)
Equity method investment | (6,081) | (6,772)
Total deferred tax liabilities | (29,950) | (34,904)
Net deferred tax liability | (631) | (4,913)
Deferred income tax asset | 0 | 0
Deferred income tax liability | (631) | (4,913)
Net deferred tax liability | $ (631) | $ (4,913)

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