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Accrued and Other Current Liabilities (Tables)

9 Months Ended

Nov. 02, 2024

Payables and Accruals [Abstract]

Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

			November 2, 2024						February 3, 2024
Accrued inventory-in-transit			$	21,124					$	23,227
Accrued payroll and related expenses			26,548						13,780
Accrued loyalty program			11,273						12,526
Gift cards			10,439						12,974
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
Deferred revenue			2,496						1,949
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

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Tabular disclosure of other current liabilities.

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