XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Prepaid Expenses and Other Current Assets (Tables)

6 Months Ended

Aug. 03, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

			August 3, 2024						February 3, 2024
Prepaid and other information technology expenses			14,349						10,975
PLCC Funds receivable			2,961						2,759
Prepaid advertising			921						389
Prepaid casualty insurance			3,657						2,489
Other			8,407						5,617
Prepaid expenses and other current assets			$	30,295					$	22,229

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration