Income Taxes - Schedule of deferred income taxes (Details) - USD ($) $ in Thousands |
Jan. 29, 2023 |
Jan. 30, 2022 |
|---|---|---|
| Deferred Income Tax Assets | ||
| Federal net operating loss carryforward | $ 0 | $ 2,399 |
| State net operating loss carryforward | 440 | 1,399 |
| Intangible assets | 403 | 397 |
| Accrued liabilities | 2,952 | 3,242 |
| Equity-based compensation | 3,247 | 2,032 |
| Merchandise inventories | 724 | 689 |
| Charitable Contributions | 0 | 12 |
| R&D Capitalization | 1,920 | 0 |
| Operating Lease Liabilities | 39,488 | 28,702 |
| Total Deferred Income Tax Assets | 49,174 | 38,872 |
| Deferred Income Tax Liabilities | ||
| Operating Lease Right of Use Asset | (35,484) | (26,726) |
| Property and equipment | (5,013) | (2,425) |
| Total Deferred Tax Liabilities | (40,497) | (29,151) |
| Net Deferred Income Tax Asset | $ 8,677 | $ 9,721 |
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- Definition Deferred Tax Assets, Operating Lease Liabilities No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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