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v3.26.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Jan. 31, 2026
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
| January 31, 2026 |  | February 1, 2025
Accrued interest | $ | 7,803 |  |  | $ | 7,634 |
Accrued personnel costs | 55,922 |  |  | 46,178 |
Accrued professional fees | 2,783 |  |  | 13,466 |
Accrued sales and use tax | 14,306 |  |  | 4,772 |
Accrued self-insurance | 17,539 |  |  | 15,205 |
Deferred revenue - gift cards and other | 102,200 |  |  | 98,641 |
Income taxes payable | 779 |  |  | 6,090 |
Property taxes | 19,123 |  |  | 16,833 |
Sales return allowance | 4,400 |  |  | 4,400 |
Other | 19,053 |  |  | 17,104 |
Accrued expenses and other current liabilities | $ | 243,908 |  |  | $ | 230,323 |
Schedule of Other Current Liabilities | Accrued expenses and other current liabilities consist of the following (amounts in thousands) as of:
| January 31, 2026 |  | February 1, 2025
Accrued interest | $ | 7,803 |  |  | $ | 7,634 |
Accrued personnel costs | 55,922 |  |  | 46,178 |
Accrued professional fees | 2,783 |  |  | 13,466 |
Accrued sales and use tax | 14,306 |  |  | 4,772 |
Accrued self-insurance | 17,539 |  |  | 15,205 |
Deferred revenue - gift cards and other | 102,200 |  |  | 98,641 |
Income taxes payable | 779 |  |  | 6,090 |
Property taxes | 19,123 |  |  | 16,833 |
Sales return allowance | 4,400 |  |  | 4,400 |
Other | 19,053 |  |  | 17,104 |
Accrued expenses and other current liabilities | $ | 243,908 |  |  | $ | 230,323 |

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