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v3.23.1

Details of Other Current Assets and Accrued Liabilities | 12 Months Ended
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Jan. 29, 2023
Payables and Accruals [Abstract] |
Details of Other Current Assets and Accrued Liabilities | Details of Other Current Assets and Accrued Liabilities The following is a summary of other current assets for fiscal years 2023 and 2022:
(in thousands) | January 29, 2023 |  | January 30, 2022
Inventory advances | $ | 56,157 |  |  | $ | — |
Prepaid expenses and deposits | 21,267 |  |  | 12,837 |
Short term portion of investments | 12,557 |  |  | 12,402 |
Other receivables | 12,525 |  |  | 3,891 |
Other | 9,128 |  |  | 2,071 |
Total other current assets | $ | 111,634 |  |  | $ | 31,201 |
The following is a summary of accrued liabilities for fiscal years 2023 and 2022:
(in thousands) | January 29, 2023 |  | January 30, 2022
Compensation | $ | 69,654 |  |  | $ | 38,619 |
Refund liabilities | 32,527 |  |  | 11,036 |
Deferred revenue | 26,775 |  |  | 13,047 |
Royalties | 23,488 |  |  | — |
Professional fees | 11,452 |  |  | 1,838 |
Inventory commitment reserve | 12,637 |  |  | — |
Accrued R&D expenses | 6,806 |  |  | — |
Accrued inventory | 6,700 |  |  | — |
Lease liabilities | 6,209 |  |  | 3,977 |
Deferred compensation | 4,714 |  |  | 1,966 |
Restructuring | 4,039 |  |  | 34 |
Environmental reserve | 1,152 |  |  | 640 |
Income taxes payable | 8,522 |  |  | — |
Other | 38,400 |  |  | 6,547 |
Total accrued liabilities | $ | 253,075 |  |  | $ | 77,704 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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