Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Income Taxes (Details)

v3.26.1
Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($)
$ in Thousands
Feb. 01, 2026
Feb. 02, 2025
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