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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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May 04, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities | 4. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consist of the following:
|  | May 4, 2025 |  | February 2, 2025
(in thousands) |  |  |  |
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 The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
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