XML 30 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Certain Relationships and Related Party Transactions
3 Months Ended
Apr. 30, 2023
Related Party Transactions [Abstract]  
Certain Relationships and Related Party Transactions Certain Relationships and Related Party Transactions
Certain of the Company’s healthcare operations are conducted through a wholly-owned subsidiary of PetSmart for which the Company and PetSmart entered into a services agreement which provides for the payment of a management fee due from PetSmart. The Company recognized $2.0 million and $1.3 million within net sales in the condensed consolidated statements of operations for the services provided during the thirteen weeks ended April 30, 2023 and May 1, 2022, respectively.

As of April 30, 2023 and January 29, 2023, the Company had a net payable to PetSmart of $4.1 million and $4.9 million, respectively, which was included in accrued expenses and other current liabilities on the Company’s condensed consolidated balance sheets.