XML 76 R62.htm IDEA: XBRL DOCUMENT v3.24.1
Accrued Expenses and Other Current Liabilities - Summary of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Feb. 02, 2024
Jan. 27, 2023
Jan. 28, 2022
Other Liabilities, Current [Abstract]      
Deferred gift card revenue $ 35,604 $ 33,029 $ 33,070
Accrued employee compensation and benefits 28,449 18,125  
Reserve for sales returns and allowances 21,560 25,030  
Accrued property, sales and other taxes 8,795 9,780  
Deferred revenue 4,314 7,484  
Accrued interest 1,994 4,456  
Other 8,256 8,852  
Total accrued expenses and other current liabilities $ 108,972 $ 106,756