XML 32 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Nature of Operations and Basis of Presentation (Tables) | 3 Months Ended
--- | ---
May 03, 2026
Nature of Operations and Basis of Presentation [Abstract] |
Schedule of Prepaid Expenses and Other Assets | Prepaid expenses and other assets consist of the following:
|  | May 3, 2026 |  |  | February 1, 2026 |
(in thousands) |  |  |  |  |  |
Prepaid expenses & other current assets |  |  |  |  |  |
Pending returns inventory, net |  | $ | 1,293 |  |  | $ | 2,020 |
Current software hosting implementation costs, net |  |  | 3,552 |  |  |  | 4,173 |
Other prepaid expenses |  |  | 17,887 |  |  |  | 15,461 |
Prepaid expenses & other current assets |  | $ | 22,732 |  |  | $ | 21,654 |
Other assets, net |  |  |  |  |  |
Intangible assets, net |  | $ | 393 |  |  | $ | 397 |
Non-current software hosting implementation costs |  |  | 7,106 |  |  |  | 8,345 |
Other assets, net |  |  | 1,387 |  |  |  | 1,280 |
Other assets, net |  | $ | 8,886 |  |  | $ | 10,022 |

X
- 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
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration