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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Feb. 03, 2024
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
|  | February 3, 2024 |  | January 28, 2023
|  | (in thousands)
Accrued salaries and benefits |  | $ | 19,140 |  |  | $ | 16,191 |
Accrued freight |  | 10,324 |  | 4,275 |
Sales taxes and other taxes payable |  | 7,212 |  | 5,643 |
Customer liabilities |  | 6,817 |  | 11,132 |
Accrued legal costs |  | 6,771 |  | 3,880 |
Accrued real estate expenses |  | 6,366 |  | 10,799 |
Deferred revenue |  | 4,832 |  | 3,954 |
Accrued outside services |  | 4,044 |  | 7,235 |
Accrued insurance |  | 3,786 |  | 4,277 |
Accrued IT costs |  | 2,995 |  | 4,676 |
Accrued marketing |  | 3,177 |  | 4,286 |
Accrued store expenses |  | 2,319 |  | 4,230 |
Accrued professional fees |  | 2,301 |  | 2,529 |
Loyalty points |  | 1,686 |  | 2,626 |
Accrued construction-in-progress |  | 1,045 |  | 3,613 |
Other |  | 6,793 |  | 10,312 |
Total accrued expenses and other current liabilities |  | $ | 89,608 |  |  | $ | 99,658 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- References No definition available. + Details
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