Income Taxes - Schedule of deferred income taxes (Details) - USD ($) $ in Thousands |
Feb. 02, 2025 |
Feb. 04, 2024 |
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| Deferred Income Tax Assets | ||
| State net operating loss carryforward | $ 286 | $ 342 |
| Intangible assets | 467 | 465 |
| Accrued liabilities | 4,043 | 2,879 |
| Equity-based compensation | 3,122 | 2,219 |
| Merchandise inventories | 4,534 | 3,848 |
| Research and development capitalization | 4,183 | 3,687 |
| Operating lease liabilities | 46,994 | 45,220 |
| Total Deferred Income Tax Assets | 63,629 | 58,660 |
| Deferred Income Tax Liabilities | ||
| Operating lease right of use asset | (40,505) | (40,393) |
| Property and equipment | (7,847) | (7,464) |
| Total Deferred Tax Liabilities | (48,352) | (47,857) |
| Net Deferred Income Tax Asset | $ 15,277 | $ 10,803 |
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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 temporary differences from intangible assets including goodwill. 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 and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. 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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