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Nature of Operations and Basis of Presentation (Tables) | 3 Months Ended
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May 04, 2025
Nature of Operations and Basis of Presentation [Abstract] |
Schedule of Prepaid Expenses and Other Assets |
|  | May 4, 2025 |  | February 2, 2025
(in thousands) |  |  |  |  |  |
Prepaid expenses & other current assets |  |  |  |  |  |
Pending returns inventory, net |  | $ | 1,735 |  | $ | 2,301
Current software hosting implementation costs, net |  |  | 3,728 |  |  | 3,749
Other prepaid expenses |  |  | 16,726 |  |  | 11,731
Prepaid expenses & other current assets |  | $ | 22,189 |  | $ | 17,781
Other assets, net |  |  |  |  |  |
Intangible assets, net |  | $ | 410 |  | $ | 414
Non-current software hosting implementation costs |  |  | 7,456 |  |  | 7,498
Other assets, net |  |  | 1,393 |  |  | 1,228
Other assets, net |  | $ | 9,259 |  | $ | 9,140

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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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