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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 28, 2024
Summary of Significant Accounting Policies [Abstract] |
Schedule of Property and Equipment |
|  | January 28, 2024 |  | January 29, 2023
(in thousands) |  |  |  |  |  |
Land and land improvements |  | $ | 4,486 |  | $ | 4,486
Leasehold improvements |  |  | 56,850 |  |  | 49,450
Buildings |  |  | 36,191 |  |  | 36,183
Vehicles |  |  | 121 |  |  | 161
Warehouse equipment |  |  | 66,481 |  |  | 25,951
Office equipment and furniture |  |  | 54,294 |  |  | 53,713
Computer equipment |  |  | 11,142 |  |  | 9,185
Software |  |  | 39,923 |  |  | 36,260
|  |  | 269,488 |  |  | 215,389
Accumulated depreciation and amortization |  |  | (140,551) |  |  | (115,026)
|  |  | 128,937 |  |  | 100,363
Construction in progress |  |  | 3,781 |  |  | 16,164
Property and equipment, net |  | $ | 132,718 |  | $ | 116,527
Property and Equipment Depreciable Lives by Major Classification |
|  | Years
Land improvements |  |  |  | 15
Leasehold improvements |  | 3 | - | 15
Buildings |  |  |  | 39
Vehicles |  |  |  | 5
Warehouse equipment |  | 7 | - | 10
Office equipment and furniture |  | 7 | - | 10
Computer equipment |  | 3 | - | 5
Software |  | 3 | - | 5
Schedule of Prepaid Expenses and Other Assets |
|  | January 28, 2024 |  | January 29, 2023
(in thousands) |  |  |  |  |  |
Prepaid expenses & other current assets |  |  |  |  |  |
Pending returns inventory, net |  | $ | 2,778 |  | $ | 2,373
Current software hosting implementation costs, net |  |  | 3,353 |  |  | 3,074
Other prepaid expenses |  |  | 10,357 |  |  | 9,707
Prepaid expenses & other current assets |  | $ | 16,488 |  | $ | 15,154
Other assets, net |  |  |  |  |  |
Goodwill |  | $ | 402 |  | $ | 402
Intangible assets, net |  |  | 436 |  |  | 450
Non-current software hosting implementation costs |  |  | 6,705 |  |  | 6,148
Other assets, net |  |  | 1,477 |  |  | 1,727
Other assets, net |  | $ | 9,020 |  | $ | 8,727
Scheduled Future Amortization of Amortizable Other Assets |
Fiscal year |  |  |
(in thousands) |  |  |
2024 |  | $ | 191
2025 |  |  | 157
2026 |  |  | 92
2027 |  |  | 22
2028 |  |  | 2
Thereafter |  |  | 6
|  | $ | 470
Summary of Activity in Unvested Restricted Stock |
|  |  |  | Weighted average
|  |  |  | grant date
|  |  |  | fair value
|  | Shares |  | per share
Outstanding at January 30, 2022 |  | 405,334 |  |  | 13.54
Granted |  | 392,497 |  |  | 10.99
Vested |  | (124,773) |  |  | 13.44
Forfeited |  | (54,286) |  |  | 12.20
Outstanding at January 29, 2023 |  | 618,772 |  |  | 12.05
Granted |  | 1,168,316 |  |  | 6.51
Vested |  | (164,116) |  |  | 12.22
Forfeited |  | (255,702) |  |  | 5.73
Outstanding at January 28, 2024 |  | 1,367,270 |  | $ | 8.77
Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security |
|  | January 28, 2024
|  | Cost or |  | Gross |  | Gross |  |
|  | Amortized |  | Unrealized |  | Unrealized |  | Estimated
|  | Cost |  | Gains |  | Losses |  | Fair Value
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Level 1 security: |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | $ | 28,396 |  | $ | — |  | $ | — |  | $ | 28,396
Level 3 security: |  |  |  |  |  |  |  |  |  |  |  |
Corporate trust |  | $ | 5,556 |  | $ | — |  | $ | (570) |  | $ | 4,986
|  | January 29, 2023
|  | Cost or |  | Gross |  | Gross |  |
|  | Amortized |  | Unrealized |  | Unrealized |  | Estimated
|  | Cost |  | Gains |  | Losses |  | Fair Value
(in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Level 1 security: |  |  |  |  |  |  |  |  |  |  |  |
Money market funds |  | $ | 25,031 |  | $ | — |  | $ | — |  | $ | 25,031
Level 3 security: |  |  |  |  |  |  |  |  |  |  |  |
Corporate trust |  | $ | 5,737 |  | $ | — |  | $ | (198) |  | $ | 5,539
Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity |
|  | Amortized |  | Estimated
|  | Cost |  | Fair Value
(in thousands) |  |  |  |
Within one year |  | $ | 200 |  | $ | 161
After one year through five years |  |  | 1,320 |  |  | 1,127
After five years through ten years |  |  | 1,984 |  |  | 1,791
After ten years |  |  | 2,052 |  |  | 1,907
Total |  | $ | 5,556 |  | $ | 4,986
Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets |
|  | January 28, 2024 |  | January 29, 2023
(in thousands) |  |  | Carrying Amount |  |  | Fair Value |  |  | Carrying Amount |  |  | Fair Value
TRI Long-term debt, including short-term portion |  | $ | 25,988 |  | $ | 23,554 |  | $ | 26,681 |  | $ | 26,172

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