XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Nature of Operations and Basis of Presentation (Schedule of Prepaid Expenses and Other Assets) (Details) - USD ($)
$ in Thousands
Jul. 30, 2023
Jan. 29, 2023
Prepaid Expenses and Other Assets [Abstract]    
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
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