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Nature of Operations and Basis of Presentation (Tables)

6 Months Ended

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.

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