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Accrued and Other Current Liabilities | 6 Months Ended
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Aug. 03, 2024
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | Accrued and Other Current Liabilities Accrued and other current liabilities consist of the following (in thousands):
| August 3, 2024 |  | February 3, 2024
Accrued inventory-in-transit | $ | 24,631 |  |  | $ | 23,227 |
Accrued payroll and related expenses | 21,313 |  |  | 13,780 |
Accrued loyalty program | 13,708 |  |  | 12,526 |
Gift cards | 10,618 |  |  | 12,974 |
Accrued sales return allowance | 5,477 |  |  | 6,018 |
Accrued freight | 7,478 |  |  | 5,470 |
Accrued marketing | 4,585 |  |  | 3,862 |
Accrued sales and use tax | 3,914 |  |  | 3,354 |
Accrued self-insurance liabilities | 2,868 |  |  | 3,313 |
Deferred revenue | 2,981 |  |  | 1,949 |
Accrued purchases of property and equipment | 604 |  |  | 3,121 |
Accrued lease costs | 3,232 |  |  | 3,306 |
Term loan interest payable | 2,750 |  |  | 3,548 |
Other | 12,618 |  |  | 11,302 |
Accrued and other current liabilities | $ | 116,777 |  |  | $ | 107,750 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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- References No definition available. + Details
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