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Summary of Significant Accounting Policies (Tables)

12 Months Ended

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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