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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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May 03, 2026
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 3, 2026 |  |  | February 1, 2026 |
(in thousands) |  |  |  |  |  |
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 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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