Income Taxes - Schedule of deferred income taxes (Details) - USD ($) $ in Thousands |
Feb. 04, 2024 |
Jan. 29, 2023 |
|---|---|---|
| Deferred Income Tax Assets | ||
| State net operating loss carryforward | $ 342 | $ 440 |
| Intangible assets | 465 | 403 |
| Accrued liabilities | 2,879 | 2,952 |
| Equity-based compensation | 2,219 | 3,247 |
| Merchandise inventories | 3,848 | 724 |
| Research and development capitalization | 3,687 | 1,920 |
| Operating lease liabilities | 45,220 | 39,488 |
| Total Deferred Income Tax Assets | 58,660 | 49,174 |
| Deferred Income Tax Liabilities | ||
| Operating lease right of use asset | (40,393) | (35,484) |
| Property and equipment | (7,464) | (5,013) |
| Total Deferred Tax Liabilities | (47,857) | (40,497) |
| Net Deferred Income Tax Asset | $ 10,803 | $ 8,677 |
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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://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 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://www.xbrl.org/2009/role/commonPracticeRef
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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 state and local operating loss carryforwards. 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 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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