INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jan. 29, 2022	Jan. 30, 2021
Income Tax Disclosure [Abstract]
Operating lease liabilities	$ 59,283	$ 86,241
Right-of-use assets	(51,617)	(75,159)
Stock-based compensation	2,863	843
Reserves	12,475	16,302
Inventory	4,570	1,880
Property and equipment, net	(6,296)	(7,406)
Capitalized research and development, net	3,569	2,984
Tradenames and customer databases, net	(2,200)	(1,617)
Prepaid expenses	(1,481)	(817)
Foreign and state tax on unremitted earnings	(1,554)	(1,554)
Net operating loss carryforward	2,900	11,240
Tax credits	1,746	10,581
Charitable contributions	0	2,977
Valuation allowance	(1,149)	(916)
Total deferred tax asset, net	$ 23,109	$ 45,579

Deferred Tax Assets, Lease liabilities

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Deferred Tax Liability, Right-Of-Use Assets

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

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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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.

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