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Nature of Operations and Basis of Presentation (Tables) | 6 Months Ended
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Jul. 30, 2023
Nature of Operations and Basis of Presentation [Abstract] |
Schedule of Prepaid Expenses and Other Assets |
|  | July 30, 2023 |  | January 29, 2023
(in thousands) |  |  |  |  |  |
Prepaid expenses & other current assets |  |  |  |  |  |
Pending returns inventory, net |  | $ | 1,878 |  | $ | 2,373
Current software hosting implementation costs, net |  |  | 2,679 |  |  | 3,074
Other prepaid expenses |  |  | 13,108 |  |  | 9,707
Prepaid expenses & other current assets |  | $ | 17,665 |  | $ | 15,154
Other assets, net |  |  |  |  |  |
Goodwill |  | $ | 402 |  | $ | 402
Intangible assets, net |  |  | 441 |  |  | 450
Non-current software hosting implementation costs |  |  | 5,358 |  |  | 6,148
Other assets, net |  |  | 1,652 |  |  | 1,727
Other assets, net |  | $ | 7,853 |  | $ | 8,727

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- 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
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- References No definition available. + Details
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