XML 79 R55.htm IDEA: XBRL DOCUMENT v3.25.1
Accrued Expenses - Components of Accrued Expenses (Details) - USD ($)
$ in Thousands
Feb. 01, 2025
Feb. 03, 2024
Payables and Accruals [Abstract]    
Accrued Rent, Current $ 1,628 $ 1,741
Sales and use taxes payable 1,623 1,707
Merchandise returns 1,175 1,343
Credit card payable 360 1,207
Construction Payable, Current 676 1,062
Accrued Computer Services, Current 1,138 1,025
Accrued Freight 1,275 682
Other 4,875 4,296
Accrued expenses $ 12,750 $ 13,063