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Accrued Expenses and Other Current Liabilities (Schedule of Accrued Expenses and Other Current Liabilities) (Details) - USD ($) $ in Thousands | May 04, 2025 | Feb. 02, 2025
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Accrued Expenses and Other Current Liabilities [Abstract] |  |
Salaries and benefits | $ 2,552 | $ 3,897
Deferred revenue | 8,514 | 9,783
Freight | 1,381 | 2,495
Product returns | 3,808 | 4,568
Unpaid purchases of property & equipment | 1,375 | 1,264
Accrued advertising | 2,977 | 929
Other | 6,936 | 12,748
Total accrued expenses and other current liabilities | $ 27,543 | $ 35,684

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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