XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.1

Nature of Operations and Basis of Presentation (Tables)

3 Months Ended

Apr. 30, 2023

Nature of Operations and Basis of Presentation [Abstract]

Schedule of Prepaid Expenses and Other Assets

		April 30, 2023			January 29, 2023
(in thousands)
Prepaid expenses & other current assets
Pending returns inventory, net		$	2,001		$	2,373
Current software hosting implementation costs, net			3,024			3,074
Other prepaid expenses			10,893			9,707
Prepaid expenses & other current assets		$	15,918		$	15,154
Other assets, net
Goodwill		$	402		$	402
Intangible assets, net			445			450
Non-current software hosting implementation costs			6,047			6,148
Other assets, net			1,697			1,727
Other assets, net		$	8,591		$	8,727

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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