XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 5 - Accrued Expenses (Tables) | 6 Months Ended
--- | ---
Aug. 02, 2025
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | August 2, |  |  | February 1, |  |  | August 3, |
|  | 2025 |  |  | 2025 |  |  | 2024 |
Accrued wages, bonuses and related expenses |  | $ | 12,122 |  |  | $ | 13,268 |  |  | $ | 9,896 |
Current income taxes payable |  |  | 2,156 |  |  |  | 580 |  |  |  | 35 |
Sales and value added taxes payable |  |  | 2,597 |  |  |  | 1,359 |  |  |  | 2,372 |
Accrued rent and related expenses (1) |  |  | 885 |  |  |  | 1,002 |  |  |  | 1,040 |
Accrued expense - other (2) |  |  | 1,350 |  |  |  | - |  |  |  | - |
Total |  | $ | 19,110 |  |  | $ | 16,209 |  |  | $ | 13,343 |

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration