Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) $ in Thousands |
Feb. 01, 2026 |
Feb. 02, 2025 |
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| Deferred Income Tax Assets | ||
| Federal net operating loss carryforward | $ 2,252 | $ 0 |
| State net operating loss carryforward | 334 | 286 |
| Research and development credit carryforward | 181 | 0 |
| Intangible assets | 433 | 467 |
| Accrued liabilities | 3,457 | 4,043 |
| Equity-based compensation | 2,863 | 3,122 |
| Merchandise inventories | 5,621 | 4,534 |
| Charitable contributions | 13 | 0 |
| Research and development capitalization | 2,091 | 4,183 |
| Operating lease liabilities | 49,573 | 46,994 |
| Total Deferred Income Tax Assets | 66,818 | 63,629 |
| Deferred Income Tax Liabilities | ||
| Operating lease right of use asset | (42,057) | (40,505) |
| Property and equipment | (11,374) | (7,847) |
| Total Deferred Tax Liabilities | (53,431) | (48,352) |
| Net Deferred Income Tax Asset | $ 13,387 | $ 15,277 |
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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://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 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 domestic operating loss carryforwards. Excludes 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 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 research tax credit 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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