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PREPAID EXPENSE AND OTHER ASSETS - Total (Detail) - USD ($)
$ in Thousands
Nov. 01, 2025
Feb. 01, 2025
PREPAID EXPENSE AND OTHER ASSETS    
Value added tax (VAT) receivable $ 32,252 $ 9,866
Prepaid expenses 21,371 29,595
Vendor deposits 19,637 20,441
Capitalized catalog costs 7,921 30,162
Tenant allowance receivable 6,744 12,668
Capitalized cloud computing costs 11,419 9,851
Right of return asset for merchandise 6,548 6,237
Federal and state tax receivable 4,106 24,729
Promissory notes receivable, including interest 1,154 3,674
Other current assets 32,110 30,620
Total prepaid expense and other current assets $ 143,262 177,843
Federal tax receivable   $ 19,000