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Accrued and Other Current Liabilities

6 Months Ended

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

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- References

No definition available.

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