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Accrued and Other Current Liabilities (Details) - USD ($) $ in Thousands | Nov. 02, 2024 | Feb. 03, 2024
--- | --- | ---
Accrued Expenses And Liabilities [Line Items] |  |
Accrued inventory-in-transit | $ 21,124 | $ 23,227
Accrued payroll and related expenses | 26,548 | 13,780
Accrued loyalty program | 11,273 | 12,526
Accrued sales return allowance | 5,356 | 6,018
Accrued freight | 6,962 | 5,470
Accrued marketing | 3,690 | 3,862
Accrued sales and use tax | 4,244 | 3,354
Accrued self-insurance liabilities | 2,821 | 3,313
Accrued purchases of property and equipment | 627 | 3,121
Accrued lease costs | 3,280 | 3,306
Term loan interest payable | 2,568 | 3,548
Accrued legal | 3,321 | 993
Other | 11,901 | 10,309
Accrued and other current liabilities | 116,650 | 107,750
Gift cards |  |
Accrued Expenses And Liabilities [Line Items] |  |
Gift cards and deferred revenue | 10,439 | 12,974
Deferred revenue |  |
Accrued Expenses And Liabilities [Line Items] |  |
Gift cards and deferred revenue | $ 2,496 | $ 1,949

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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