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Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands | May 03, 2026 | Feb. 01, 2026
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Accrued Expenses and Other Current Liabilities [Abstract] |  |
Salaries and benefits | $ 12,960 | $ 14,120
Deferred revenue | 7,883 | 9,192
Freight | 689 | 2,186
Product returns | 3,226 | 4,529
Unpaid purchases of property & equipment | 576 | 1,775
Accrued advertising | 1,209 | 671
Other | 7,827 | 7,398
Total accrued expenses and other current liabilities | $ 34,370 | $ 39,871

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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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