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Nature of Operations and Basis of Presentation (Tables) | 6 Months Ended
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Jul. 28, 2024
Nature of Operations and Basis of Presentation [Abstract] |
Schedule of Prepaid Expenses and Other Assets |
|  | July 28, 2024 |  | January 28, 2024
(in thousands) |  |  |  |  |  |
Prepaid expenses & other current assets |  |  |  |  |  |
Pending returns inventory, net |  | $ | 2,069 |  | $ | 2,778
Current software hosting implementation costs, net |  |  | 3,374 |  |  | 3,353
Other prepaid expenses |  |  | 14,279 |  |  | 10,357
Prepaid expenses & other current assets |  | $ | 19,722 |  | $ | 16,488
Other assets, net |  |  |  |  |  |
Goodwill |  | $ | 402 |  | $ | 402
Intangible assets, net |  |  | 423 |  |  | 436
Non-current software hosting implementation costs |  |  | 6,748 |  |  | 6,705
Other assets, net |  |  | 1,388 |  |  | 1,477
Other assets, net |  | $ | 8,961 |  | $ | 9,020

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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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